Approved Year 2020 Revised Capital Budget

ADMINISTRATIVE SECTOR Directorate of Government House & Protocol

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111020001 Security 426. 02101 F101010000 00023050122 70111 00220000010108 280,000,000 200,000,000 800,000,000 0111020002 Beautification of Selected Cities 426. 02101 F101010000 00023050124 70111 00090000010110 400,000,000 200,000,000 250,000,000 0111020003 Girl Child Enterpreneurship Programme 210. 02101 F101010000 00022020503 70133 00070000010106 400,000,000 400,000,000 0111020004 Social Security 426. 02101 F101010000 00023050122 70111 00220000010108 1,000,000,000 2,000,000,000 728,000,000 0111020005 Purchase of medical equipment for the Govt House Clinic 426. 02101 F101010000 00031050102 70111 00040000010102 14,471,550 14,471,550 25,000,000 0111020006 Library 426. 02101 F101010000 00031050108 70111 00220000010104 2,000,000 2,000,000 5,000,000 0111020007 Uniforms 426. 02101 F101010000 00022020309 70111 00220000010105 3,030,000 3,030,000 5,000,000 0111020008 Govt House Resource/Research center 426. 02101 F101010000 00032010501 70111 00220000010109 12,443,330 12,443,330 15,000,000 0111020009 Rehabilitation/Repairs of Special Edit Centre 426. 02101 F101010000 00031050418 70111 00220000010104 5,000,000 5,000,000 20,000,000 0111020010 Minor Works 426. 02101 F101010000 00031050418 70111 00220000010104 74,042,396 74,042,396 86,000,000 0111020011 Purchase of Vehicles and Boats 426. 02101 F101010000 00032010405 70111 00220000010102 2,011,766,500 1,305,730,086 2,006,448,607 0111020012 Purchase of office Equipment 426. 02101 F101010000 00032010501 70111 00220000010109 65,572,984 65,572,984 80,000,000 0111020013 Furnishing of Govt House Resource/Research Center 426. 02101 F101010000 00032010601 70111 00220000010106 12,443,330 12,443,330 15,000,000 0111020014 Furnishing of Equipping of new VIP Guest House 426. 02101 F101010000 00032010601 70111 00220000010106 53,804,541 53,804,541 50,000,000 0111020015 Office Equipment for Office of the Hon. Comm Government House 426. 02101 F101010000 00032010501 70111 00220000010109 20,000,000 20,000,000 20,000,000 0111020016 Office Equipment for Delta State Security Trust Funds 426. 02101 F101010000 00032010501 70111 00220000010109 30,000,000 10,000,000 30,000,000

0111020017 Office Equipment for Delta State Signage and Advertisement Agency 426. 02101 F101010000 00032010501 70111 00220000010109 30,000,000 10,000,000 30,000,000 0111020018 Office Equipment for office of the Chief of Staff 426. 02101 F101010000 00032010501 70111 00220000010109 9,000,000 10,000,000 9,000,000 0111020019 Public Works (Office of the Director - General Special Projects) 426. 02101 F101010000 00032010601 70111 00220000010106 100,000,000 46,000,000 100,000,000 0111020020 Directorate of Project Monitoring 426. 02101 F101010000 00032010601 70111 00220000010106 20,000,000 10,000,000 20,000,000 0111020021 Office of the Senior Policy Adviser 426. 02101 F102011000 00032010601 70111 00220000010106 20,000,000 10,000,000 0111020022 Office Equipment for Delta State Investment Development Agency 426. 02101 F101010000 00032010601 70111 00220000010106 40,000,000 10,000,000 20,000,000 0111020023 Delta State Agency for Control of HIV/Aids (SACA) 426. 02101 F102010000 00032010501 70111 00220000010109 20,000,000 10,000,000 10,000,000 0111020024 SERVICOM & Labour Relations 426. 02101 F102011000 00032010601 70111 00220000010106 20,000,000 10,000,000 20,000,000 0111020025 Off of the Project Director (Asaba Airport Project) 426. 02101 F119010000 00032010601 70111 00220000010106 20,000,000 10,000,000 5,000,000 0111020026 Office of the Economic Adviser 426. 02101 F101010501 00032010601 70111 00220000010106 20,000,000 10,000,000 20,000,000 Office Equipment for the Office Special Adviser, Niger Delta Affairs/BRACED 0111020027 Commission 426. 02101 F102010902 00032010601 70111 00220000010106 10,000,000 9,000,000

Total 4,683,574,631 4,523,538,217 4,369,448,607

Sustainable Development Goal BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0'111220001 Purchase of Office Furniture 426. 02101 F103010000 00032010601 70111 00220000010106 2,000,000 2,000,000 20,000,000 0'111220002 Purchase of Office Equipment 426. 02101 F102010000 00032010501 70111 00220000010109 3,000,000 3,000,000 0'111220003 Purchase of Safety Equipment and Gadgets 426. 02101 F212010000 00032010601 70112 00220000010106 2,000,000 2,000,000 0'111220004 Minor Works 426. 02101 F101010000 00031050418 70111 00220000010104 2,000,000 2,000,000 0'111220005 Procurement of 100 KVA Electricity Generating Set 426. 02101 F103010000 00032010305 70111 00140000010107 6,000,000 7,406,136 - 0'111220006 Purchase of 1 No. Project Vehicle 426. 02101 F101010000 00032010405 70111 00220000010102 5,000,000 Total 20,000,000 16,406,136 20,000,000

Job Creation Office BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0'111920001 Job Creation Programmes 426. 02101 F101010600 00022021073 70111 00080000020102 1,580,909,939 1,380,000,000 1,100,000,000 Total 1,580,909,939 1,380,000,000 1,100,000,000

Page 1 of 83 Approved Year 2020 Revised Capital Budget

Office of the Deputy Governor

0111220004 Rehabilitation of the Deputy Governor's Lodge/Guest Houses 426. 02101 F102010000 00031050401 70111 00220000010104 30,414,868 20,000,000 40,000,000 0111220005 Minor Works 426. 02101 F102010000 00031050418 70111 00220000010104 20,000,000 6,750,580 10,000,000 0111220006 Minor works at the Office of the Deputy Chief of Staff 426. 02101 F102010000 00031050418 70111 00220000010104 10,000,000 10,000,000 3,000,000 0111220007 Purchase of Lawn Mowers 426. 02101 F102010000 00032010301 70111 00220000010109 1,000,000 1,000,000 1,000,000 0111220008 Tele-Communication Facilities 426. 02101 F102010000 00032010306 70111 00110000010102 3,000,000 1,000,000 1,802,700

0111220009 Procurement of Press Equipment 426. 02101 F102010000 00032010306 70111 00110000010102 10,000,000 5,000,000 5,000,000 0111220010 Procurement of Vehicles for S.T.B 426. 02101 F102010000 00032010405 70111 00220000010102 20,000,000 15,000,000 20,000,000 0111220011 Procurement of Pool vehicles for the Deputy Governor's Office 426. 02101 F102010000 00032010405 70111 00220000010102 30,000,000 15,000,000 15,000,000

0111220012 Purchase of Office Equipment 426. 02101 F102010000 00032010501 70111 00220000010109 30,000,000 10,000,000 20,000,000 0111220013 Installation of Close Circuit Television 426. 02101 F102010000 00032010501 70111 00220000010109 2,000,000 1,000,000 1,000,000 0111220014 Purchase of Computers 426. 02101 F102010000 00032010501 70111 00220000010109 10,000,000 5,000,000 5,000,000 0111220015 Computerization of C.R.B 426. 02101 F102010000 00032010501 70111 00220000010109 15,000,000 5,000,000 10,000,000

0111220016 Purchase of Office Equipment for the Office of Deputy Chief of Staff 426. 02101 F102010000 00032010501 70111 00220000010109 7,000,000 7,000,000 2,000,000 0111220017 Purchase of office Furniture 426. 02101 F102010000 00032010601 70111 00220000010106 30,000,000 20,000,000 20,000,000 0111220018 Furnishing of the Deputy Governor's Lodge/Guest Houses 426. 02101 F102010000 00032010601 70111 00220000010106 30,000,000 15,000,000 10,000,000 Office Equipment for the Office Special Adviser, Niger Delta Affairs/BRACED 0111220019 Commission 426. 02101 F102010902 00032010601 70111 00220000010106 10,000,000 10,000,000

Total 281,414,868 145,000,000 181,802,700

Delta State House of Assembly

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0112200001 Special Publication 426. 02101 F103010000 00022020301 70111 00220000010103 250,000,000 5,000,000 6,309,406 0112200002 Uniform 426. 02101 F103010000 22020309 70111 00220000010105 5,855,978 1,000,000 5,855,978 0112200003 Preservation/Fumigation Of The Assembly Complex And Quarters 426. 02101 F103010000 00022020602 70111 00090000010106 10,000,000 10,000,000 10,000,000 0112200004 Library 426. 02101 F103010000 00031050108 70111 00020000030104 20,000,000 10,000,000 20,000,000 0112200005 Equipping the Dtha Printing Press 426. 02101 F103010000 00031050109 70111 00220000010109 20,000,000 20,000,000 13,072,481

0112200006 Building / Equipping of New Canteen 426. 02101 F103010000 00031050201 70111 00220000010115 5,000,000 5,000,000 5,000,000 0112200007 Sick Bay 426. 02101 F103010000 00031050201 70111 00220000010115 10,309,406 10,309,406 10,309,406 0112200008 Construction of Main Library 426. 02101 F103010000 00031050201 70111 00220000010115 5,000,000 1,000,000 5,000,000 0112200009 Construction of Assembly Staff Club 426. 02101 F103010000 00031050201 70111 00220000010115 1,000,000 1,000,000 1,000,000 0112200010 Construction of Police Quarters At The Legislators Village 426. 02101 F103010000 00031050203 70111 00220000010115 3,000,000 3,000,000 12,965,597 0112200011 Construction of Dtha Clinic/Purchase Of Medical Equipment 426. 02101 F103010000 00031050205 70111 00220000010115 120,000,000 5,000,000 100,000,000

0112200012 Consruction/Provision Of Water Access 426. 02101 F103010000 00031050209 70111 00100000010103 35,000,000 35,000,000 10,000,000 0112200013 Construction/Provision Of Electricity 426. 02101 F103010000 00031050211 70111 00030000020105 20,000,000 20,000,000 20,000,000

0112200014 Resurfacing/Maintenace Of Internal Roads In The Assembly Complex/Quarters 426. 02101 F103010000 00031050411 70111 00150000010102 1,000,000 1,000,000 1,000,000

0112200015 Maintenance of Recreational Facilities At The Legislators' Quarters 426. 02101 F103010000 00031050415 70111 00220000010104 3,000,000 3,000,000 1,000,000 0112200016 Renovation of Administrative Building 426. 02101 F103010000 00031050418 70111 00220000010104 80,000,000 80,000,000 73,339,922 0112200017 Landscaping and Beautification of the Assembly Complex 426. 02101 F103010000 00031050418 70111 00220000010104 15,000,000 50,000,000 8,618,813 0112200018 Construction of Entrance And Exit Gate And Passage 426. 02101 F103010000 00031050418 70111 00220000010104 5,000,000 1,000,000 1,855,978 0112200019 Construction of Visitors Car Park 426. 02101 F103010000 00031050418 70111 00220000010104 15,979,397 1,979,397 15,979,397 0112200020 Minor Works 426. 02101 F103010000 00031050418 70111 00220000010104 5,000,000 5,000,000 2,837,290

0112200021 Construction of Security Posts For Policemen At The Legislators' Village 426. 02101 F103010000 00031050418 70111 00220000010104 5,711,956 5,711,956 5,711,956

Page 2 of 83 Approved Year 2020 Revised Capital Budget

0112200022 Construction of Security Posts For Policemen At The Legislators' Village 426. 02101 F103010000 00031050418 70111 00220000010104 10,000,000 1,000,000 0112200023 Raising Of Delta State House Of Assembly Village Fence 426. 02101 F103010000 00031050418 70111 00220000010104 10,000,000 1,000,000 13,136,169 Maintenance, Rehabilitation And Upgrade Of Facilities In The Delta State 0112200024 House of Assembly Chambers 426. 02101 F103010000 00031050418 70111 00220000010104 50,000,000 20,000,000 50,000,000 0112200025 Maintenance And Rehabilitation Of Legislators' Quarters 426. 02101 F103010000 00031050418 70111 00220000010104 50,000,000 20,000,000 350,000,000 0112200026 Purchase of Lawn Mowers & Other Implements 426. 02101 F103010000 00032010301 70111 00220000010109 5,000,000 2,000,000 5,000,000

0112200027 Purchase Of Two 1000 Kva Sound Proof/32 N0s 40kva Perkins Generators 426. 02101 F103010000 00032010305 70111 00140000010107 180,000,000 180,000,000 180,000,000 0112200028 DTHA Website/Isp 426. 02101 F103010000 00032010306 70111 00110000010102 13,000,000 13,000,000 13,000,000 0112200029 Purchase of Public Address System 426. 02101 F103010000 00032010306 70111 00110000010102 12,000,000 2,000,000 12,000,000 0112200030 Procurement of Intercom 426. 02101 F103010000 00032010306 70111 00110000010102 20,000,000 10,000,000 20,000,000 0112200031 Provision of Fire Fighting and Prevention Equipment 426. 02101 F103010000 00032010309 70111 00220000010109 25,000,000 5,000,000 25,000,000 0112200032 Purchase of Official Vehicles For Hon. Members 426. 02101 F103010000 00032010405 70111 00220000010102 100,000,000 85,000,000 1,465,985,577 0112200033 Purchase of Official Cars For Management/ Staff 426. 02101 F103010000 00032010405 70111 00220000010102 16,000,000 1,000,000 16,000,000 0112200034 Purchase of Trucks And Utility Vehicles 426. 02101 F103010000 00032010405 70111 00220000010102 15,000,000 1,000,000 15,000,000 0112200035 Purchase of Buses For Dtha 426. 02101 F103010000 00032010405 70111 00220000010102 100,000,000 5,000,000 45,000,000 0112200036 Office Equipment 426. 02101 F103010000 00032010501 70111 00220000010109 30,000,000 5,000,000 30,000,000 0112200037 Communication Equipment 426. 02101 F103010000 00032010501 70111 00220000010109 22,000,000 2,000,000 19,216,264 0112200038 Insignia 426. 02101 F103010000 00032010501 70111 00220000010109 8,309,406 3,309,406 8,309,406 0112200039 Provision of Secuirty Gadgets 426. 02101 F103010000 00032010501 70111 00220000010109 35,000,000 5,000,000 35,000,000 0112200040 Information/Sound 426. 02101 F103010000 00032010501 70111 00220000010109 5,000,000 2,000,000 10,090,930 0112200041 Appropriations Office 426. 02101 F103010000 00032010501 70111 00220000010109 45,131,028 40,000,000 45,131,028 0112200042 Purchase of Computers 426. 02101 F103010000 00032010501 70111 00220000010109 10,000,000 5,000,000 8,000,000 0112200043 Purchase of Computer Printers 426. 02101 F103010000 00032010501 70111 00220000010109 5,000,000 5,000,000 1,500,000 0112200044 Purchase of Photocoping Machines 426. 02101 F103010000 00032010501 70111 00220000010109 10,000,000 5,000,000 8,000,000 0112200045 Purchase Shredding Machines 426. 02101 F103010000 00032010501 70111 00220000010109 3,000,000 3,000,000 1,500,000 0112200046 Purchase of Scanners 426. 02101 F103010000 00032010501 70111 00220000010109 1,000,000 1,000,000 1,000,000 0112200047 Office Furniture 426. 02101 F103010000 00032010601 70111 00220000010106 150,000,000 50,000,000 250,000,000 Construction/Equipping of Interdenominational Chapel At The House Of 0112200048 Assembly Complex 426. 02101 F103010000 00032010601 70111 00220000010106 5,711,956 5,342,984 5,711,956 Total 1,572,009,127 751,653,149 2,963,437,554

Office of the Secretary to the State Government BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111320001 Assistance to Federal Agencies 426. 02101 F104010000 00022040111 70111 00220000010113 725,000,000 420,000,000 25,000,000 0111320002 Purchase of Books and Equipment for Library 426. 02101 F104010000 00031050108 70111 00220000010110 10,000,000 1,400,000 5,000,000 0111320003 Minor works 426. 02101 F104010000 00031050418 70111 00220000010104 25,000,000 20,000,000 20,000,000 0111320004 Provision of security gadgets for SSG's Office and Residence 426. 02101 F104010000 00032010206 70140 00220000010108 10,000,000 8,000,000 5,000,000

0111320005 Purchase of operational vehicles for SSG's office and Adhoc Bodies 426. 02101 F104010000 00032010405 70133 00220000010102 50,000,000 29,500,000 50,000,000 0111320006 Purchase of Computer/Internet Connectivity 426. 02101 F104010000 00032010501 70111 00220000010109 7,500,000 12,000,000 10,000,000 0111320007 Purchase of office Furniture & Equipment 426. 02101 F104010000 00032010601 70111 00220000010106 25,000,000 20,000,000 25,000,000

0111320008 Furnishing & Equip. of offices of Pol. Appointees and Adhoc Bodices 426. 02101 F104010000 00032010601 70111 00220000010106 150,000,000 88,500,000 100,000,000 0111320009 Office of former Governors and Deputy Governor 426. 02101 F104010000 00032010601 70310 00220000010106 370,000,000 215,050,000 80,000,000 0111320010 Office of Nigeria National Volunteer Service Unit. (NNVS) 426. 02101 F104010000 00032010601 70111 00220000010106 5,000,000 2,950,000 2,000,000 0111320011 Governor's Lodge, Abuja 427. 02101 F104010000 00032010601 70111 00220000010106 35,000,000 20,650,000 -

0111320012 Furnishing and Equiping of Governor's Lodge Lagos and VIP Guest House 428. 02101 F104010000 00032010601 70111 00220000010106 30,000,000 17,700,000 - 0111320013 Governor's Office, Annex, Warri 325. 02101 F104010000 00032010601 70111 00220000010106 20,000,000 11,800,000 0111320014 Governor's Lodge, Warri 325. 02101 F104010000 00032010601 70111 00220000010106 30,000,000 17,700,000 0111320015 Deputy Governor's Lodge, Abuja 427. 02101 F104010000 00032010601 70111 00220000010106 10,000,000 5,900,000 0111320016 Liasion Office, Abuja 427. 02101 F104010000 00032010601 70111 00220000010106 15,000,000 8,850,000

Total 1,517,500,000 900,000,000 322,000,000

Page 3 of 83 Approved Year 2020 Revised Capital Budget

Direct Labour Agency BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111102001 Rehabilitation/Construction/Maintenance of Roads 426. 02101 F104011000 00031050411 70111 00150000010102 786,789,000 429,462,517 736,456,000 0111102002 Maintanance of Construction Equipment 426. 02101 F104011000 0003201202 70111 00220000010109 80,000,000 35,000,000 40,000,000 0111102003 Purchase of Operational /Official Vehicles 426. 02101 F104011000 00032010405 70111 00220000010102 - 40,000,000 0111102004 Purchase of Office Furniture 426. 02101 F104011000 00031050427 70111 00220000010101 7,000,000 5,500,000 - 0111102005 Installation of PAXB 426. 02101 F104011000 32010501 70111 00220000010109 1,500,000 1,500,000 - 0111102006 Purchase of Computers 426. 02101 F106010000 00032010501 70111 00220000010109 1,500,000 - 0111102007 Uniforms/PPE & Safety 426. 02101 F105011000 00022020309 70111 00220000010105 2,000,000 - 0111102008 Office Equipment 426. 02101 F105011000 00032010501 70111 00220000010109 5,000,000 - Total 883,789,000 471,462,517 816,456,000

Office of the Head of Service BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0125200001 Uniforms 426. 02101 F105010000 00022020309 70111 00220000010105 1,000,000 1,000,000 0125200002 Calculators 426. 02101 F105010000 00032010501 70111 00220000010109 60,662 40,411 0125200003 Library 426. 02101 F105010000 00031050108 70111 00020000030104 2,500,000 3,000,000 0125200004 Inter Com Equipment/Telephone facilities 426. 02101 F105010000 00032010306 70111 00220000010109 5,000,000 1,000,000 0125200005 Computer Centre 426. 02101 F105010000 00032010501 70111 00220000010109 5,000,000 5,000,000 10,000,000 0125200006 Identity Card Project 426. 02101 F105010000 00022020709 70111 00220000010113 500,000 500,000 0125200007 Computerisation of the Office of Head of Service 426. 02101 F105010000 00032010501 70111 00220000010109 7,000,000 3,000,000 2,500,000 0125200008 Minor Works 426. 02101 F105010000 00031050418 70111 00220000010104 6,000,000 8,000,000 6,000,000 0125200009 Office Equipment 426. 02101 F105010000 00032010501 70111 00220000010109 20,000,000 5,000,000 5,000,000 0125200010 Office Furniture 426. 02101 F105010000 00032010601 70111 00220000010106 5,000,000 20,000,000 18,500,000 Total 52,060,662 41,000,000 47,540,411 Directorate of Cabinet and Administration BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111220001 Library 426. 02101 F106010000 00031050108 70111 00220000010110 648,530 600,000 400,000 0111220002 Minor Works 426. 02101 F106010000 00031050418 70111 00220000010104 5,000,000 2,400,000 5,000,000 0111220003 Purchase of Computers 426. 02101 F106010000 00032010501 70111 00220000010109 7,000,000 4,000,000 4,788,432 0111220004 Purchase of office furniture 426. 02101 F106010000 00032010601 70111 00220000010106 8,000,000 7,000,000 5,300,000 0111220005 Development of Archives 426. 02101 F106010000 00032010601 70111 00220000010106 17,000,000 11,000,000 7,000,000 Total 37,648,530 25,000,000 22,488,432

Directorate Of Political and Security Services BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111420001 Uniforms /Raincoats/Rainboots 426. 02101 F107010000 00022020309 70111 00220000010105 530,331 530,331 500,000 0111420002 Library 426. 02101 F107010000 00031050108 70111 00220000010110 1,000,000 1,000,000 1,000,000 0111420003 Minor Works 426. 02101 F107010000 00031050418 70111 00220000010104 8,000,000 8,000,000 5,000,000 0111420004 Purchase of computers 426. 02101 F107010000 00032010501 70111 00220000010109 2,000,000 500,000 5,000,000 0111420005 Office Equipment 426. 02101 F107010000 00032010601 70111 00220000010106 6,000,000 2,000,000 6,000,000 0111420006 Office Furniture 02101 F106010000 00032010601 70111 6,000,000 4,469,669 0111420007 Offices of the Political Advisers 426. 02101 F107010000 00032010601 70111 00220000010106 12,500,000 8,000,000 12,500,000 Total 36,030,331 24,500,000 30,000,000

Directorate Of Establishment & Pension BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0'111520001 Purchase of Office Equipment 426. 02101 F108010000 00032010501 70111 00220000010109 5,000,000 2,800,000 5,000,000 0'111520002 Purchase of Office Furniture 426. 02101 F108010000 00032010601 70111 00220000010106 5,000,000 3,000,000 10,000,000 0'111520003 Equipment for Staff Training Centre 426. 02101 F108010000 00031050408 70111 00020000030104 15,000,000 5,000,000 1,000,000 0'111520004 Statutory publications of the State Civil Service 426. 02101 F108010000 00022020301 70111 00220000010103 10,000,000 4,000,000 5,000,000 0'111520005 Central Records 426. 02101 F108010000 00032010601 70111 00220000010106 1,514,874 899,947 1,514,874 0'111520006 Development of Library 426. 02101 F108010000 00032010501 70111 00220000010109 1,000,000 1,000,000 - 0'111520007 Installation of Telephone/Internet Services 426. 02101 F108010000 00032010306 70111 00110000010102 2,000,000 1,200,000 2,000,000 0'111520008 Printing of Public Service Rules 426. 02101 F108010000 00022020301 70111 00220000010103 2,000,000 800,000 2,000,000 0'111520009 Uniforms 426. 02101 F108010000 00022020309 70111 00220000010105 500,000 500,000 500,000 0'111520010 Minor Works 426. 02101 F108010000 00031050418 70111 00220000010104 5,000,000 2,000,000 10,000,000 0'111520011 Purchase of Computers/Computerisation 426. 02101 F108010000 00031050424 70111 00110000010102 10,561,990 3,000,000 2,961,990 Total 57,576,864 24,199,947 39,976,864

Page 4 of 83 Approved Year 2020 Revised Capital Budget

Ministry of Information BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0123200001 Government Printing Press 426. 02101 F109010700 00031050204 70111 00220000010113 37,000,000 15,000,000 111,000,000 Upgrading/maintenance of photo-colour lab and purchase of photographic 0123200002 material 426. 02101 F109010000 00031050418 70111 00220000010113 6,000,000 3,000,000 5,000,000

0123200003 Purchase of Public Address Equipment Vehicle/Cinema Boats 426. 02101 F109010000 00032010306 70111 00110000010102 6,000,000 6,000,000 8,427,372 0123200004 Purchase/maintenance of computers 426. 02101 F109010000 00032010501 70111 00220000010109 13,500,000 4,000,000 6,500,000 0123200005 Purchase of information gathering equipment etc 426. 02101 F109010000 00032010306 70111 00110000010102 9,000,000 4,000,000 10,000,000

0123200006 Renovation of Information Headquarters/Field offices in LGA Hqtrs 426. 02101 F109010000 00031050418 70111 00220000010104 56,000,000 8,000,000 10,000,000

0123200007 DELTA PRINTING AND PUBLISHING COMPANY LTD 426. 02101 F109010503 00031050418 70111 00220000010104 44,000,000 20,000,000 20,044,344

0123200008 Maintenance of Ministry of Information website and communication 426. 02101 F109010000 00031050424 70111 00110000010102 5,000,000 3,000,000 4,000,000 0123200009 Equipment for Delta Broadcasting Service 426. 02101 F109010501 00032010306 70111 00110000010102 157,000,000 75,000,000 220,000,000 0123200010 Provision of Office Equipment 426. 02101 F109010000 00032010501 70111 00220000010109 7,000,000 5,000,000 5,000,000 0123200011 Furnishing of Office Building 426. 02101 F109010000 00032010601 70111 00220000010106 6,000,000 3,000,000 4,572,628 0123200012 Minor Works 426 02101 F109010000 00032010601 70111 00220000010104 3,500,000 1,107,376 2,000,000

Total 350,000,000 147,107,376 404,544,344

State Bureau for Orientation

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0123120001 Provision of Office Equipment 426. 02101 F109010000 00032010501 70111 00220000010109 100,030,331 42,043,427 40,000,000

Total 100,030,331 42,043,427 40,000,000

Bureau for Special Duties

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111620001 Purchase of Uniforms and Footwears 426. 02101 F110010000 22020309 70131 00220000010105 20,000,000 20,000,000 26,152,000 Construction of Fire Service Station at Effurun, Water Hydrants/Borehole in 0111620002 Strategic locations in the State 426. 02101 F110010300 00031050209 70131 00220000010109 90,000,000 65,000,000 20,000,000 0111620003 Maintenance of Field Offices 426. 02101 F110010000 00031050418 70320 00220000010104 15,000,000 33,479,008 0111620004 Minor Works 426. 02101 F110010000 00031050418 70131 00220000010104 25,000,000 2,543,023 23,477,084 0111620005 Installation of Telephone 426. 02101 F110010000 00032010306 70320 00110000010102 1,000,000 1,000,000 0111620006 Radio Communication Gadgets 426. 02101 F110010000 00032010306 70320 00110000010102 1,000,000 1,000,000 0111620007 Fire Protection for Important Public Buildings 426. 02101 F110010000 00032010309 70320 00220000010109 10,000,000 7,000,000 0111620008 Fire Fighting Equipment and Accessories 426. 02101 F110010000 00032010309 70320 00220000010109 25,000,000 25,000,000 40,376,993 0111620009 Purchase of Fire Fighting Vehicles (Boats and Barges) 426. 02101 F110010000 00032010404 70320 00220000010102 200,000,000 205,000,000 140,000,000 0111620011 Purchase of office Furniture for Head Office, CPWB, MPWB 426. 02101 F110010000 00032010601 70131 00220000010106 4,000,000 10,000,000 0111620012 Procurement of Office Furniture for Fire Service 426. 02101 F110010401 00032010601 70320 00220000010106 2,000,000 10,000,000 0111620013 Purchase of office Equipment for Head Office, CPWB, MPWB 426. 02101 F110010000 00032010501 70131 00220000010109 4,000,000 1,000,000 5,340,000 0111620014 Purchase of Office Equipment for Fire Service ( Including Computers) 426. 02101 F110010000 00032010501 70320 00220000010109 4,000,000 5,000,000 Total 401,000,000 318,543,023 322,825,085

Delta State Emergency Management Agency (SEMA) BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0111612001 Purchase of Relief items and Personal Protective wares for SEMA 426. 02101 F110010300 00022040110 70111 00220000010113 7,500,000 10,000,000 41,163,000

0111612002 Construction of Office Accommodation in SEMA Warehouse premises 426. 02101 F110010300 00031050201 70111 00220000010104 70,000,000 70,000,000 35,000,000 0111612003 Minor works 426. 02101 F110010300 00031050418 70111 00220000010104 1,621,325 5,000,000 10,000,000 0111612004 Purchase of operation vehicles (Lorries, Coaster Bus and Hilux) 426. 02101 F110010300 00032010405 70111 00220000010102 93,000,000 1,546,829 100,000,000 0111612005 Purchase of Office Furniture and Equipment for SEMA 426. 02101 F110010300 00032010601 70111 00220000010109 10,000,000 10,000,000 20,000,000 Total 182,121,325 96,546,829 206,163,000

Page 5 of 83 Approved Year 2020 Revised Capital Budget

Bureau of Local Government Pensions BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111820001 Purchase of Office Equipmnt 426. 02101 F113000000 00032010601 70112 00220000010106 10,000,000 19,976,864 0111820002 Purchase of Office Computers/computerization 426. 02101 F112010000 00032010501 70131 00220000010109 10,000,000 19,000,000 0111820003 Minor Works 426. 02101 F112010000 00031050418 70131 00220000010104 14,000,000 9,595,033 5,000,000 0111820004 Purchase of Furniture and Fittings - General 426. 02101 F112010000 32010601 70131 00220000010106 10,000,000 5,000,000 30,000,000 0111820005 Librarary 426. 02101 F116010000 00031050108 70131 00220000010110 5,000,000 2,000,000 Total 49,000,000 35,595,033 54,976,864

Delta State Independent Electoral Commission

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Funded Program Budget Revised Budget Approved 2019 Budget 0148200001 Uniform 426. 02101 F112010000 00022020309 70131 00220000010106 19,000,000 11,000,000 200,000 0148200002 Minor Works 426. 02101 F112010000 00031050418 70131 00170000010104 6,500,000 4,000,000 1,000,000 0148200003 Communication Facilities 426. 02101 F112010000 00031050424 70131 00170000010105 200,000 200,000 1,000,000 0148200004 Computers/internet 426. 02101 F112010000 00032010501 70131 00220000010104 10,000,000 5,000,000 1,000,000 0148200005 Office Furniture and Equipment 426. 02101 F112010000 00032010601 70131 00170000010104 3,000,000 2,000,000 5,000,000 0148200006 Renovation of DSIEC Guest Houses. 426. 02101 F112010000 00031050401 70131 00170000010109 2,000,000 1,000,000 10,000,000 0148200007 Furnishing of DSIEC Guest Houses. 426. 02101 F112010000 00032010601 70131 00220000010103 2,536,397 1,800,000 1,000,000 Total 43,236,397 25,000,000 19,200,000

Office of the Auditor General (State) BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0140200001 Purchase of Office Equipment 426. 02101 F113000000 00032010501 70112 00220000010106 30,000,000 1,000,000 70,000,000 0140200002 Purchase of Office Furniture 426. 02101 F113000000 00032010601 70112 00220000010109 1,000,000 21,000,000

0140200003 Equipment for Library 426. 02101 F113000000 00031050408 70112 00220000010106 - 10,000,000 0140200004 Renovation/Minor Works 426. 02101 F113000000 00031050418 70112 00220000010110 8,000,000 5,000,000 0140200005 Printing of Audit Certificate 426. 02101 F113000000 00031050110 70112 00220000010104 4,000,000 10,000,000 0140200006 Fumigation 426. 02101 F113000000 00023040111 70112 00220000010115 1,500,000 10,000,000 0140200007 Computerization 426. 02101 F113000000 00032010501 70112 00220000010106 5,000,000 2,000,000 0140200008 Uniforms 426. 02101 F113000000 00023050108 70112 00220000010106 2,000,000 0140200009 Telephone 00032010306 70112 Total 30,000,000 20,500,000 70,000,000

Office of the Auditor General (Local Government)

0141190002 Purchase of Office Furniture 426. 02101 70112 00220000010106 2,500,000 0141190003 Equipment of Office Library 426. 02101 70112 00220000010110 1,000,000

0141190004 Minor Works 426. 02101 70112 00220000010104 5,000,000

0141190005 Printing of Audit Certificates 426. 02101 70112 00220000010103 1,500,000

0141190006 Fumigation 426. 02101 70112 00220000010113 2,500,000

0141190007 Computerization 426. 02101 70112 00220000010109 3,500,000 0141190008 Uniforms 426. 02101 70112 00220000010105 500,000 0141190019 Telephones 426. 02101 70112 00220000010102 500,000 0141190020 IPSAS for Local Government Councils 426. 02101 70112 00220000010113 500,000

Total 30,000,000 20,500,000 73,000,000

Page 6 of 83 Approved Year 2020 Revised Capital Budget

Delta State Pension Bureau

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111720001 Purchase of office Equipment/Furniture 426. 02101 F115010000 00032010501 70131 00220000010109 5,948,530 5,823,933 11,800,000 0111720002 Computers/Computerisation (IT Infrastructures) 426. 02101 F115010000 00031050424 70131 00110000010102 26,000,000 5,000,000 5,000,000 0111720003 Establishment of Library 426. 02101 F115010000 00031050408 70131 00220000010110 500,000 2,500,000 0111720004 Uniforms 426. 02101 F115010000 00022020309 70131 00220000010105 500,000 500,000 0111720005 Intercom equipment/Telephone 426. 02101 F115010000 00031050424 70131 00110000010102 700,000 1,700,000 0111720006 Minor Works 426. 02101 F115010000 00031050418 70131 00220000010104 4,000,000 5,000,000 10,988,432 Total 37,648,530 15,823,933 32,488,432

Civil Service Commission

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0147200001 Purchase of Office Equipment 426. 02101 F116010000 00032010601 70131 00220000010106 13,500,000 2,000,000 10,000,000

0147200002 Purchase of Office Furniture 426. 02101 F117010000 00032010601 70131 00220000010106 13,000,000 2,000,000 0147200003 Purchase of Uniforms 426. 02101 F116010000 00022020309 70131 00220000010105 1,500,000 746,018 1,000,000 0147200004 Library 426. 02101 F116010000 00031050108 70131 00220000010110 5,000,000 1,000,000 2,500,000 0147200005 Minor Works 426. 02101 F116010000 00031050418 70131 00220000010104 40,000,000 2,000,000 5,000,000 0147200006 Purchase of computers 426. 02101 F116010000 00032010501 70131 00220000010109 10,000,000 4,000,000 10,891,034 0147200007 First Aid Equipment 426. 02101 F116010000 00031050102 70131 00220000010109 2,000,000 1,550,000 0147200008 Public Adress Systeem 02101 F505010000 00032010306 70810 3,000,000 800,000 - 0147200009 Provision for Intercom 426. 02101 F116010000 00032010601 70111 00220000010106 4,000,000 2,000,000 3,000,000 0147200010 Provision for Sloar Power Facility forDAta Centre 02101 F205010000 00031050211 70435 38,000,000 30,000,000

0147200011 Digitilization/Networking 02101 F115010000 00031050424 70131 20,000,000 18,500,000 Total 150,000,000 63,046,018 33,941,034

Delta State House of Assembly Service Commission

Local Government Service Commission

Page 7 of 83 Approved Year 2020 Revised Capital Budget

Delta State Public Procurement Commission

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0111312001 Delta State Public Procurement Commission 426. 02101 F119010000 00032010601 70111 00220000010106 64,000,000 36,000,000 50,000,000 Total 64,000,000 36,000,000 50,000,000

Directorate Youth Mentoring and Monitoring BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 011132001 Youth Mentoring and Monitoring 426. 02100 F119009999 00032010600 70110 00220000010106 120,000,000 60,000,000 Total 120,000,000 60,000,000 Sub-Sector Total 12,433,527,400 9,248,113,126 11,263,266,191

Economic Sector Ministry of Lands, Survey & Urban BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0260200001 Land use layout and Design (for all government lands) 426. 02101 F201010000 00023050118 70620 00060000010111 15,000,000 5,000,000 15,000,000 0260200002 Survey for all government lands 426. 02101 F201010000 00023050118 70620 00060000010111 20,000,000 44,000,000 20,000,000 0260200003 Survey and demarcation of local government boundaries 426. 02101 F201010000 00023050118 70620 00060000010111 10,000,000 5,000,000 10,000,000 0260200004 Opening of roads 426. 02101 F201010000 00023050118 70620 00060000010111 500,000 5,000,000 30,000,000

0260200005 Acquisition/Compensation of acquired lands 426. 02101 F201010000 00032010108 70620 00060000010112 860,000,000 300,000,000 800,000,000 Payment opf compensation to owners of wrongfully demolised properties in 0260200006 Asaba 216. 02101 F201010000 00023050117 70620 00060000010113 500,000 1,000,000 10,000,000 Urban Master plan (Asaba Capital Territory, Sapele-Amukpe-Oghara, 0260200007 Kwale,Agbor Owa-Oyibu,Umunede, Ughelli,Patani,Abraka) 426. 02101 F201010000 00023050117 70620 00060000010113 10,000,000 2,000,000 26,000,000 0260200008 Physical Devt.Plan/Development control 426. 02101 F201010000 00023050117 70620 00060000010113 10,000,000 5,000,000 10,000,000 0260200009 Survey Equipment 426. 02101 F201010000 00023050100 70620 00060000010111 20,000,000 10,000,000 20,000,000 0260200010 Survey of Secondary School Lands in the state 426. 02101 F201010000 00023050118 70620 00060000010111 20,000,000 25,000,000 20,000,000 0260200011 Archives/Registry 426. 02101 F201010000 00023050100 70620 00220000010113 5,000,000 2,000,000 10,000,000 0260200012 Purchase of Buildings 426. 02101 F201010000 00032010101 70620 00060000010110 150,000,000 50,000,000 246,000,000 0260200013 Geoinformatics (GIS) 426. 02101 F201010000 00032010306 70620 00110000010102 20,000,000 20,000,000 20,000,000 0260200014 Land Information system (LIS)/Capacity Building 426. 02101 F201010000 00032010306 70620 00110000010102 10,000,000 2,000,000 30,000,000 0260200015 Refurbishing of Utility/Monitoring Vehicle 426. 02101 F201010000 00032010405 70620 00220000010102 10,000,000 3,000,000 20,000,000 0260200016 Office Equipment and Furniture 426. 02101 F201010000 00032010601 70620 00220000010106 5,000,000 1,000,000 5,000,000 0260200017 Office Equipment and Furniture Zonal/Area Offices 426. 02101 F201010000 00032010601 70620 00220000010106 3,000,000 4,000,000 3,000,000 0260200018 Safe,Adding Machine and Calculators 426. 02101 F201010000 00032010601 70620 00220000010106 456,000 456,812 500,000 0260200019 Drawing Equipment/Planning Studio 426. 02101 F201010000 00032010601 70620 00220000010106 500,000 5,000,000 500,000 0260200020 Planning,Research and Statistics Survey 426. 02101 F201010000 00023050101 70620 00220000010113 5,944,560 3,000,000 10,000,000

Page 8 of 83 Approved Year 2020 Revised Capital Budget

0260200021 GIS/LIS Computer System 426. 02101 F201010000 00032010306 70620 00110000010102 4,000,000 1,000,000 5,000,000 0260200022 Development of Library 426. 02101 F201010000 00032010601 70620 00220000010106 3,000,000 1,000,000 3,000,000 0260200023 Minor Works 426. 02101 F201010000 00031050418 70620 00220000010104 5,000,000 3,500,000 5,000,000 0260200024 Land Use Allocation Committee (Equipment/furniture) 426. 02101 F201010000 00032010601 70620 00220000010106 3,500,000 3,000,000 3,500,000

0260200025 Office of the Surveyor-General (Office Furniture and Equipment) 426. 02101 F201010000 00032010601 70620 00220000010106 1,000,000 1,000,000 1,068,321

0260200026 Delta State Boundary Committee (Office Furniture and Equipment) 426. 02101 F201010000 00032010501 70620 00220000010109 5,000,000 1,000,000 5,000,000 0260200027 Delta state Border Community Development committee 426. 02101 F201010000 00032010501 70620 00220000010109 4,000,000 2,000,000 4,000,000

SUB-Total 1,201,400,560 504,956,812 1,332,568,321 Urban and Regional Planning BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0260020001 Office Furniture 426 02101 f201010000 00032010601 70620 5,000,000 1,000,000 12,000,000 0260020002 Office Equipment 426 02101 f201010000 00032010601 70620 2,000,000 4,000,000 0260020003 Minor Works 426 02101 f201010000 00031050418 70620 1,000,000 3,500,000 0260020004 Removal of illegal structures 426 02101 f201010000 00023050118 70620 4,000,000 3,500,000 SUB-Total 12,000,000 12,000,000 12,000,000

Directorate of Culture & Tourism BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0236200001 Office Equipment 426. 02101 F202010000 00032010501 70850 00220000010109 12,000,000 12,000,000 0236200002 Office Furniture 426. 02101 F202010000 00032010601 70850 00220000010106 9,000,000 9,000,000 0236200003 Telephone/ Intercom 426. 02101 F202010000 00032010501 70850 00220000010109 1,000,000 1,058,000 0236200004 Purchase of Computer 426. 02101 F202010000 00032010501 70850 00220000010109 5,000,000 4,000,000 6,400,000 0236200005 Uniform Rain Coat Boots 426. 02101 F202010000 00022020309 70850 00220000010105 2,000,000 1,000,000 2,600,000 0236200006 Minor Works 426. 02101 F202010000 00022020403 70850 00220000010104 7,000,000 7,000,000 7,000,000 0236200007 Esterblishment of Library 426. 02101 F202010000 00031050408 70850 00220000010110 1,576,295 1,630,000 0236200008 Tourism Mission/ Exhibition and Confrences 426. 02101 F202010000 00023050110 70850 00020000010105 10,000,000 5,000,000 30,000,000 0236200009 Identification of new Tourist site/ Attraction 216. 02101 F202010000 00023050101 70850 00020000010105 10,000,000 10,066,100 Phase Development and promotion of Domestic Tourist (River Ethiope source 0236200010 umuaja 426. 02101 F202010000 00023050101 70850 00020000010105 5,000,000 20,000,000

0236200011 Design of sculture in strategic Roundabout in the state 217. 02101 F202010000 00031050426 70850 00020000010105 10,000,000 30,000,000

0236200012 Festival and Cultural Exposition (Rhythms of Delta) 426. 02101 F202010000 00023050110 70850 00020000010105 122,000,000 30,000,000 25,000,000

0236200013 Production of Document on culture and investment prospect in Delta state 426. 02101 F202010000 00023050114 70850 00020000010106 2,000,000 14,000,000 0236200014 Talent Hunt Development Project 426. 02101 F202010000 00023050115 70850 00020000010106 3,000,000 6,000,000 0236200015 Film Village creative center Asaba 426. 02101 F202010000 00032010205 70850 00020000010105 400,000,000 291,200,000 7,000,000 0236200016 Delta State Leisure Park/Gardens, Asaba 426. 02101 F101010000 00023050124 70111 00090000010110 700,000,000 748,800,000 900,000,000

0236200017 Publication/ promotion of Delta Cultural Magazine Delta Heritage 216. 02101 F202010000 00023050101 70850 00080000010108 5,000,000 100,000,000 0236200018 Tourism Resource Development Centre 426. 02101 F202010000 00022020625 70850 00020000010106 1,000,000 15,000,000 Historical sites Development Adane okpe square mungo park House and 0236200019 expatrite graveyard 426. 02101 F202010000 00031050426 70850 00020000010105 1,000,000 2,000,000 0236200020 Renovation of Delta Hotel Warri 426. 02101 F202010000 00031050415 70850 00020000010105 1,000,000 3,000,000 0236200021 Delta Tourism Board 325. 02101 F202010000 00032010501 70850 00020000010105 22,000,000 5,000,000 2,000,000 0236200022 Delta state Council for Arts and Culture 426. 02101 F202010000 00032010501 70850 00220000010104 19,000,000 8,000,000 24,000,000 0236200023 Landers Brothers Achorage in Asaba 426. 02101 F202010000 31050415 70850 00220000010104 3,000,000 8,000,000

Total 1,351,576,295 1,100,000,000 1,235,754,100

Page 9 of 83 Approved Year 2020 Revised Capital Budget

Ministry of Agricultre & Natural Resources

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0215020001 Renovation of Veterinary Clinics, Ogwashi-Uku 426. 02101 F203010000 00031050405 70421 00040000010101 10,000,000 10,000,000 20,378,182 Crop Protection Improvement Programme: Renovation, Rehabilitation and 0215020002 Security of the Agricultural Research Station, Obior 209A 02101 F203010000 00031050410 70421 00100000010104 29,000,000 30,000,000 42,000,000

Construction of additional Offices, renovation of existing ones, landscaping and 0215020003 fencing of veterinary clinic, Warri. 426. 02101 F203010000 00031050410 70421 00220000010104 22,000,000 22,000,000 60,000,000

0215020004 Additional work on the Construction of medium sized Abattoir in Koko. 324H 02101 F203010000 00031050410 70421 00220000010104 15,000,000 15,000,000 24,500,000 Minor Works(i)Headquarter Offices(ii) Renovation of Dilapidated Produce 0215020005 Office Building, Warri. 325. 02101 F203010000 00031050410 70421 00220000010104 5,000,000 5,000,000 14,000,000

0215020006 Agro-Statistics and Data Bank: Upgrading of Data Bank and Users Proficiency 426. 02101 F203010000 00023050108 70421 00010000010104 2,000,000 20,000,000 7,800,000 Agricultural Survey: Annual Survey for the update of Agro-Statistical Data 0215020007 Survey 426. 02101 F203010000 00023050108 70421 00010000010104 5,000,000 1,000,000 - 0215020008 Foods and Nutrition Programmes/Projects 426. 02101 F203010000 00023050108 70421 00010000010104 4,000,000 - 5,157,000 0215020009 Small Holder Cocoa Scheme 426. 02101 F203010000 00023050108 70421 00010000010104 10,000,000 - 7,800,000 0215020010 Cassava Development Programme 426. 02101 F203010000 00023050108 70421 00010000010104 100,000,000 150,000,000 158,130,000 Agricultural Land Development/Management Programme (Loans to 0215020011 participating farm land owners) 426. 02101 F203010000 00023050108 70421 00010000010104 70,000,000 48,000,000 430,000,000

0215020012 Maize Production Programme (Loans to farmers) 426. 02101 F203010000 00023050108 70421 00010000010104 50,000,000 50,000,000 78,000,000

0215020013 Pig Multiplication and Farmer Support Programme 426. 02101 F203010000 00023050108 70421 00010000010104 50,000,000 50,000,000 90,000,000 0215020014 Poultry Development 426. 02101 F203010000 00023050108 70421 00010000010104 55,000,000 70,000,000 162,000,000

0215020015 Small Non-Ruminant Development: Training on Small Non- Ruminant Farming 426. 02101 F203010000 00023050108 70421 00010000010104 15,000,000 52,000,000 21,000,000 Fisheries Surveillance and Direct Assistance to Fishermen: Awareness and 0215020016 advocacy on ecosystem approach to sustainable fisheries 426. 02101 F203010000 00023050108 70421 00010000010104 10,000,000 10,000,000 3,000,000 0215020017 Aquaculture 426. 02101 F203010000 00023050108 70421 00010000010104 80,000,000 80,000,000 279,603,125 0215020018 Agricultural Publicity and Information 426. 02101 F203010000 00023050108 70421 00010000010104 1,000,000 1,000,000 2,500,000 0215020019 Oil Palm Small Holder Scheme 426. 02101 F203010000 00023050108 70421 00010000010104 95,000,000 95,000,000 230,000,000

Delta Agricultural Rural Development Authority (DARDA) Capital Grant for its 0215020020 statutory functions of unified extension related activites in the State 426. 02101 F203010000 00023050108 70421 00010000010104 80,000,000 100,000,000 200,000,000

0215020021 Delta State Agricultural Procurement Agency 426. 02101 F203010000 00023050108 70421 00010000010104 35,000,000 55,000,000 128,000,000 Produce Inspection Equipment and Chemicals: Purchase of Produce Inspection Equipment and Chemicals for Area Produce Offices and Users Proficiency 0215020022 Skills. 426. 02101 F203010000 00031050106 70421 00010000030102 2,000,000 2,000,000 4,000,000

0215020023 Provision of mobile irrigation sprinklers to farmers (Loans to farmers) 426. 02101 F203010000 00031050106 70421 00010000030102 100,000,000 25,000,000 120,000,000

0215020024 Construction of Veterinary Clinic at Owa Oyibu 211. 02101 F203010000 00032010106 70421 00040000010101 15,000,000 15,000,000 40,000,000

0215020025 Procurement of Modern Tractors/ Implements for farmers (Loans to farmers) 426. 02101 F203010000 00032010301 70421 00010000030101 90,000,000 25,000,000 300,000,000

Planning Monitoring and Evaluation of Agricultural Projects: Equipping of the 0215020026 Monitoring and Evaluation Unit in PRS Department with Equipments 426. 02101 F203010000 00032010501 70421 00220000010109 2,000,000 2,000,000 5,000,000 0215020027 Purchase of Office Equipment and Funiture 426. 02101 F203010000 00032010501 70421 00220000010109 15,000,000 15,000,000 47,000,000 Purchase of Books and Library Equipment: Establishment of a Mini-Library in 0215020028 the MANR Headquarter Office. 426. 02101 F203010000 00032010601 70421 00220000010106 1,000,000 - 4,000,000 0215020029 Agricultural Enhancement Programme 02101 F203010000 00023050108 70421 1,000,000,000 1,000,000,000

0215020030 Equipping of Laboratories in three (3) Veterinary Clinics across the State 426 02101 F203010000 00023050108 70421 5,000,000 5,000,000

0215020031 Statewide Administration of Rabies and PPR Vaccines allocated to Delta State 426 02101 F203010000 00023050108 70421 25,000,000 35,000,000 0215020032 Oil Palm Company 426 02101 F203010000 00023050108 70421 11,246,476 10,000,000 Renovation of roof for 14 Unit (4mx6m) fish ponds, repair of 2 generator sets 0215020033 and water pumping machine at Owhelogbo 426 02101 F203010000 00031050410 70421 2,000,000 2,000,000

Total 2,011,246,476 2,000,000,000 2,988,000,000

Page 10 of 83 Approved Year 2020 Revised Capital Budget

Ministry of Trade & Investment BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0222200001 Books and Equipment for Library 426. 02101 F204010000 00031050425 70411 00120000010104 5,000,000 5,000,000 5,000,000

0222200002 Livewire/DTSG/Desopadec Partnership Programme 426. 02101 F204010000 00023050109 70411 00120000010101 20,000,000 30,000,000

0222200003 Uniform/Raincoat 426. 02101 F204010000 00023050111 70411 00120000010102 2,000,000 2,423,200

0222200004 Enterprenuership Development Programme (EDP)/Capacity 426. 02101 F204010000 00023050123 70411 00120000010101 50,000,000 50,000,000 20,000,000 0222200005 Community Base Projects 426. 02101 F204010000 00023050124 70411 00120000010104 350,000,000 700,000,000 0222200006 Minor Works 426. 02101 F204010000 00023050124 70411 00120000010104 5,000,000 5,000,000 10,366,120

0222200007 Investment Opportunity Brochure in Delta State/Industrial News Letter 426. 02101 F204010000 00031050110 70411 00220000010113 10,000,000 10,000,000

0222200008 Computerization/Documentation of Cooperative activities 426. 02101 F204010000 00031050110 70411 00220000010113 5,000,000 10,000,000

0222200009 Purchase of Computers and Computerization 426. 02101 F204010000 00031050110 70411 00220000010113 5,000,000 0222200010 Industrial Directory/Industrial Policy 426. 02101 F204010000 00031050110 70411 00220000010113 10,000,000 9,424,200 20,000,000 0222200011 Establishment of Kwale Industrial Park 426. 02101 F204010000 00031050206 70411 00120000010104 1,300,000,000 350,000,000 700,000,000 0222200012 Agro - Industrial Park 426. 02101 F204010000 00031050206 70411 00120000010104 1,200,000,000 250,000,000 500,000,000 0222200013 Construction of Modern Market at Bomadi L.G.A 318A 02101 F204010000 00031050206 70411 00120000010104 276,697,000 100,000,000 244,466,045 0222200014 Construction of Rural/Community Markets 426. 02101 F204010000 00031050206 70411 00120000010104 601,000,000 500,000,000 260,200,637 0222200015 Ogheye Floating Market,Warri North 426. 02101 F204010000 00031050206 70411 00120000010104 800,000,000 200,000,000 250,000,000 0222200016 Burutu Modern Market 319R 02101 F204010000 00031050206 70411 00120000010104 181,303,000 120,000,000 200,927,955 0222200017 Construction of Kwale Market 214A 02101 F204010000 00031050206 70411 00120000010104 110,424,200 100,000,000 80,000,000 0222200018 Construction of Oghara Market 02101 F204010000 00031050206 70411 70,000,000 80,000,000 160772741.6 0222200019 Construction of Okwagbe Market 02101 F204010000 00031050206 70411 80,000,000 50,000,000 219192691 0222200020 Construction of Ozoro Market 02101 F204010000 00031050206 70411 150,000,000 100,000,000 313376527.4 0222200021 Construction of Otu-Jeremi Market 02101 F204010000 00031050206 70411 80,000,000 50,000,000 237698804.8 0222200022 Construction Borehole Access Road 426. 02101 F204010000 00031050207 70411 00030000010104 20,000,000 30,000,000

0222200023 Rehabilitation of Ailing Industries/Establishment of New ones (Agro-Industries) 426. 02101 F204010000 00032010107 70411 00120000010104 20,000,000 15,000,000 38,666,699 0222200024 Purchase of Office Furniture for Hqtr 426. 02101 F204010000 32010606 70411 00220000010106 7,181,800 14,889,600 0222200025 Office Equipment for for Hqtr 426. 02101 F204010001 00032010601 70411 00220000010106 8,000,000 0222200026 Office Furniture for the L.G.A field offices 426. 02102 F203010000 00032010501 70421 00220000010109 7,000,000 0222200027 Office Equipment for the L.G.A field offices 426. 02101 F204010001 00032010601 70411 00220000010106 6,000,000 10,889,600 0222200028 Geological Surveillance of Solid Minerals 426. 02101 F201010000 00032010306 70620 00110000010102 50,000,000 50,000,000

Total 5,429,606,000 2,034,424,200 4,068,870,620

Delta State Micro, Small Scale and Medium Enterprises Agency BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0222120001 Development of Pilot Small Scale Cottage Industries in the 3 Senatorial District. 426. 02101 F204010400 00023050123 70411 00120000010101 100,000,000 50,000,000 100,000,000 0222120002 Agro Production 426. 02101 F204010400 00023050123 70411 00120000010101 100,000,000 60,000,000 100,000,000 0222120003 Agro Processing 426. 02101 F204010400 00023050123 70411 00120000010101 100,000,000 50,000,000 100,000,000

0222120004 Delta State Footwear/Leather Production Facility Centre, Issele - Uku 426. 02101 F204010400 00023050123 70411 00120000010101 100,000,000 55,000,000 100,000,000 0222120005 Creative Industries for Women in Rural Areas in Delta State 426. 02101 F204010400 00023050123 70411 00120000010101 100,000,000 55,000,000 100,000,000

Total 500,000,000 270,000,000 500,000,000

Page 11 of 83 Approved Year 2020 Revised Capital Budget

Ministry of Energy

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

Installation of Solar streetlights at Delta State Skills Acquisition Centre, Issele- 023102001 uku, Aniocha North LGA 209G 02101 F205010000 00031050211 70435 - Electricity 00140000010102 49,607,250 49,607,250 Reinforcement of electricity power supply at Geoff I.J. Onyenachie Street and Olisenekwu Ogba street, off Jeremiah Eboh road, Okpanam, Oshimili North 023102002 LGA 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 826,741 826,741 826,741 Extension of 33KV Overhead line from Gboregolor to Enekoragho Junction and 023102003 Completion of 33KV line from Okpokunoa to Gbaregolor 319 02101 F205010000 00031050211 70435 - Electricity 00140000010102 53,086,549 53,086,549

Construction of 33KV line across Bomadi River using galvanized Steel towers in 023102004 Bomadi LGA 318 02101 F205010000 00031050211 70435 - Electricity 00140000010102 24,900,619 Installatiuon of Transformers to Power the Streetlights within Asaba Metroplis and Streetlights along the Expressway (from Bridge Head to the Airport) in 023102005 Asaba. 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 31,597,167 31,597,167 31,597,167

Rehabilitation/Maintenance of Electricity Power Supply at \bolou-Apelebiri and Odorubu in Patani LGA, Olodinama in Ughelli South LGA, Kpakiama and 023102006 Bomadi in Bomadi LGA, Oboro and Okpokunou in Burutu LGA 319 02101 F205010000 00031050211 70435 - Electricity 00140000010102 7,804,556 7,804,556

Extension of electricity power supply from Etua-Etiti to Etua-Oliogo in Ndokwa 023102007 West LGA 214D 02101 F205010000 00031050211 70435 - Electricity 00140000010102 607,348 607,348 3,107,348

Installation of retrieved 1no. 300kva, 11/0.415kv transformer at Onyeka 023102008 Ikediashi Street by Emma Chidi Lane, Asaba in Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 288,433 288,433 288,433

Installation of 1No. 7.5MVA, 33/11kv injection transformer substation at Master 023102009 Key road, near the new central Hospital, Asaba in Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 16,642,409 16,642,409

Installation of 3No. X 20KVA Solar PV Power Generating System complete with Inverters and Battery Banks to power broken-down Solar Powered Streetlights fitted with 60 Watts LED Lamps at DDPA Housing Estate, Asaba, 023102010 Delta State 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 3,400,000 3,400,000 3,400,000

Purchase and replacement of burnt 1No. 2.5MVA, 33/11KVA, 11/0.415KV 023102011 Injection Transformer at Mosogar and 2Nos 300KVA, 33/11KV transformers 102A 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,706,250 1,706,250

Construction of dedicated 11kv line from 7.5MVA, 33/11KV Transformer 023102012 substation at Government House Road, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,633,644 2,633,644

Extension of 33kv overhead line and installation of 1No. 300kva, 33/0.415kv 023102013 transformer with CV/VT Panel Metre at the ICT innovation Hub. Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 908,129 13,843,796 Construction of 33KV Overhead High Tension Line and Conversion of Existing 300kva, 11/0.415kv Transformer Substation to 300KVA, 33/0.415KV 023102014 Transformer Substation at WAEC Road, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 713,813 2,446,544 713,813 Construction of 33KV Overhead High Tension Line and 1No. 300KVA, 33/0.415KV Transformer with CV/VT Panel Metre at the DBS Office Complex, 023102015 Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,446,544 16,886,599

Replacement of burnt 300KVA, 11/0.415KV Transformer with 500KVA, 023102016 11/0.415KV Transformer at Convent Street by Cemetery Street, Boji Boji Owa 211 02101 F205010000 00031050211 70435 - Electricity 00140000010102 596,655 9,700,000 Installation of 1(No) 500KVA, 33/0.415KV Transformer Substation at Ugbene- 023102017 Aboh, Ndokwa East L.G.A 213 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,048,008 13,500,000

Replacement of burnt 1No. 300KVA, 11/0.415KV Transformer and 023102018 Construction of low voltage line at NYSC Orientation Camp, Issele-Uku 209G 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,843,355 1,843,355

Reinforcement of Electricity Power Supply at Bomadi Town, in Bomadi Local 023102019 Government Area 318 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,809,559 50,000,000

Replacement of Burnt Ring Main Unit ( RMU) at the 2.5MVA 33/11KV Injection Transformer Substation and Installation of 1 No 023102020 500KVA,11/0.415KV Transformer at Owa-Alero in Ika North East LG A. 211 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,441,784 1,200,000

Page 12 of 83 Approved Year 2020 Revised Capital Budget

Replacement of burnt 300kva, 33/0.415kv transformer with 500kva, 023102021 33/0.415kv transformer at Otomewo Community in Okpe LGA 103 02101 F205010000 00031050211 70435 - Electricity 00140000010102 9,164,467 274,934 Construction of Town Distribution Network (TDN) in New Layout in Bomadi 023102022 Town, Bomadi LGA 318 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,347,526 808,516 Installation of 1No. 500KVA, 33/0.415KV and 1 No. 300KVA 33/0.415KV Transformers S/S at Old Government House and VIP Guest House, Government 023102023 House, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 9,650,646 12,600,000

Installation of 1No. 500KVA, 11/0.415KV Transformer at Water Board Rd., Off Owa-Ekei Rd., Ihiechukwuyem community Boji-Boji Owa in Ika North East 023102024 LGA 211 02101 F205010000 00031050211 70435 - Electricity 00140000010102 703,819 422,291

Replacement of Burnt 1No. 500KVA, 33/415KV Transformer S/S at Kingdom 023102025 Close, Egbokodo Itsekiri, Warri 325 02101 F205010000 00031050211 70435 - Electricity 00140000010102 8,707,208 5,224,325

Replacement of Burnt Transformer at Omadino Community in Warri South 023102026 LGA 325 02101 F205010000 00031050211 70435 - Electricity 00140000010102 302,652 202,591

Construction of 5 Spans of 11KV Overhead Line and Installation of 1No 300KVA, 11/0.415KV Transformer S/S at Pastor Agbaebu Street, Okpanam in 023102027 Oshimili South LGA 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 347,841 347,841 Construction of 700 Meters of 33KV Overhead High Tension Line and 1No. 500KVA, 33/0.415KV Transformer S/S at the Nigerian Immigration Service, 023102028 Delta State command Office 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 10,715,030 10,715,030 12,673,707

Installation of 1No. 7.5MVA, 33/11kv injection transformer substation at Owa- 023102029 Alero Town in Ika N/East LGA 211 02101 F205010000 00031050211 70435 - Electricity 00140000010102 11,271,255 6,762,753

Rehabilitation of 33KV Overhead High Voltage Line and Replacement of Vandalised 1No. 2.5MVA, 33/11KV and 3No. 300KVA,11/0.415KV 023102030 Transformer S/S at the Delta State Polytechnic, Ogwashi-uku 210A 02101 F205010000 00031050211 70435 - Electricity 00140000010102 6,873,432 6,873,432 4,124,059 Rehabilitation of 11kv network and replacement of burnt transformer at 023102031 Ogbeowelle Quarters, Okpanam in Oshimili North LGA 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 826,344 826,344 495,806 Installation of a Pilot 3X10KVA Solar PV Generating System complete with Inverters and Battery Banks to power Streetlights with 60W Energy saving LED 023102032 Lamps 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 3,400,000 3,400,000 Reactivation of the streetlights in Oghara by replacing all damaged poles, concrete bases, underground armoured cables and replacement of all fittings with 023102033 250Watts LED 102 02101 F205010000 00031050211 70435 - Electricity 00140000010102 11,913,038 Installation of 2(Nos) 500KVA Transformers, 1No. each at Sinebe Street and 023102034 St. Patricks College, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 650,000 650,000

Installation of 280 Nos Smart Off Grid Solar Solution at Old Lagos-Asaba 023102035 Road, Agbor 212 02101 F205010000 00031050211 70435 - Electricity 00140000010102 40,000,000 40,000,000 76,000,000

023102036 Installation of 280 Nos Smart Off Grid Solar Solution at Owa-Ekei Road, Agbor 212 02101 F205010000 00031050211 70435 - Electricity 00140000010102 40,856,260 40,856,260 114,742,504

Installation of 1no. 7.5mva injection Transformer at DDPA Estate (Bendel 023102037 Estate) Ugborikoko, Effurun 108 02101 F205010000 00031050211 70435 - Electricity 00140000010102 178,567,772 178,567,772 53,570,332

Extension of electricity power supply to the new layout by new Government 023102038 house complex, high court road, Asaba in Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,389,861 1,389,861 555,944

Reinforcement of 500kva, 33kv/0.415kv electricity power supply at Hon. 023102039 Evance O. Ivwurie and Umono Street in Abraka, Ethiope East LGA 02101 F205010000 00031050211 70435 - Electricity 00140000010102 3,222,825 3,222,825 1,289,130 023102040 Reinforcement of EPS at Power Line Area in Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,984,911 1,984,911 6,622,490 Reinforcement of EPS at Augustine Okonkwo Street, Off Okpanam road, 023102041 Okpanam in Oshimili North LGA 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,892,592 1,892,592 8,000,000

Conversion of Streetlights Operating Stations from Generator-Powered to 33KV 023102042 Public Power Utility in Ughelli and Reactivation of the Existing Facilities 106 02101 F205010000 00031050211 70435 - Electricity 00140000010102 51,349,749 51,349,749 52,000,000

Extension of the Existing Streetlights from Chief James Ibori Rd to the Western 023102043 Delta University, Oghara 102 02101 F205010000 00031050211 70435 - Electricity 00140000010102 4,474,058 24,000,000

Extension of 33KV High Tension (HT) Overhead (OH) Line from Bomadi to 023102044 Tuomo Community in Burutu LGA 319 02101 F205010000 00031050211 70435 - Electricity 00140000010102 37,137,458 14,854,983

Page 13 of 83 Approved Year 2020 Revised Capital Budget

Reinforcement of EPS at Idumeubuo Quarters New Layout, Off Aliozormor Rd., 023102045 Owa-Alero in Ika North east LGA 211 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,098,584 2,098,584 8,000,000

Conversion of 11KV Line to 33KV Grid Network at Nigerian Television 023102046 Authority (NTA), Asaba in Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,724,418 1,724,418 6,212,047 Reinforcement of EPS and Construction of 1No. 300KVA, 33/415KV 023102047 Transformer S/S at Aboh-Ogwashi in Aniocha South LGA 210A 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,184,430 2,184,430 5,697,450

Rehabilitation and Installation of Tower/Columns Mounted 200W High Intensity Streetlights and Provision of Electricity within the Premises of 023102048 Cenotaph, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,240,070 1,240,070 496,028

Construction of 33KV Overhead Line and Installation of Additional 2.5MVA 023102049 Transformer Protection Devices at the Asaba International Airport, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,491,294 11,930,352 Reinforcement of EPS at Umuneze Quarters, Ogwashi-uku in Aniocha South 023102050 LGA 210A 02101 F205010000 00031050211 70435 - Electricity 00140000010102 738,663 738,663 9,720,000 Reinforcement of EPS at Ajuebor/Otabor and Isioma Streets at Owa and Construction of Low Voltage Line at Ogbe-Ofu Quarters Idumuje-Ugboko in 023102051 Ika North East and Aniocha North LGA Respectively 211 02101 F205010000 00031050211 70435 - Electricity 00140000010102 3,041,598 3,041,598 12,200,000

023102052 Rehabilitation of EPS Network at Ubulu-Okiti Town in Aniocha South LGA 210 02101 F205010000 00031050211 70435 - Electricity 00140000010102 5,007,633 5,007,633 22,360,000 Reinforcement of EPS at Amachai Community, Okpanam in Oshimili North 023102053 LGA 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,815,886 2,815,886 10,400,000 Installation of 34 (Nos) 50KVA, 11/0.415KV High Voltage Distribution System (HVDS) Transformers around New Central Hospital and Environs, Asaba in 023102054 Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 6,344,353 6,344,353 33,460,568

Reinforcement of Electricity Power Supply at NEPA Co-operative Community 023102055 and Environs, Sapele in Sapele LGA 104A 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,402,266 2,402,266

Installation of 33KV Overhead Line from Odorobu to Adobu Town and 023102056 Construction of Distribution Network (TDN) in Adobu Town, Patani LGA 322 02101 F205010000 00031050211 70435 - Electricity 00140000010102 374,625 374,625

Rehabilitation of Existing 33KV, 11KV, 415V Overhead Lines and Vandalized S/S Materials at Aladja in Udu LGA as well as Replacement of Collapsed 33KV Overhead Line and Installation of 1No. 300KVA, 33/0.415 Transformer at 023102057 Palace road, Ogbe-Ijor in Warri South-West LGA Respectively 323K 02101 F205010000 00031050211 70435 - Electricity 00140000010102 8,046,779 Reinforcement of electricity power supply at Iwezue street off Efezomor road, 023102058 Owa in Ika North East LGA 211 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,205,405 1,205,405

Replacement of Vandalized Transformer S/S Materials at Adobu Community in 023102059 Patani LGA 322 02101 F205010000 00031050211 70435 - Electricity 00140000010102 374,625

Installation of 4(Nos) Schneider Electric's All-In-One LED Solar Powered 023102060 Streetlights at S.S.S. Road, Asaba, Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 3,390,000 3,390,000

Reinforcement of electricity power supply at St. Philip's Anglican Church Dioses 023102061 of Asaba in Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,657,308 1,657,308

Extension of Electricity Power Supply to Chukwunwike Street, Behind Ulo 023102062 Yard, Off Asaba/Ibusa Express road, Oshimili-South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 22,000,000 22,000,000 Rehabilitation and reinforcement of electricity power supply in Umeh Town in 023102063 Isoko South LGA 321 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,162,826 2,162,826

Reconstruction of collapsed high tension (HT) and low tension (LT) overhead (OH) lines as well as rehabilitation of vandalized transformer s/s in Bomadi over- 023102064 side and main Town in Bomadi LGA 318 02101 F205010000 00031050211 70435 - Electricity 00140000010102 20,569,704 20,569,704 Reactivation of 110 (Nos) and installation of 75 (Nos) Solar Powered Streetlights using Schneider All-In-One LED Light at Bishop Nwosu Street and 023102065 Environs, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 161,395,763 161,395,763

Replacement of Undersized Aluminium Conductor and Installation of 1No. 300KVA, 33/0.415KV Transformer S/S at Edumugiren Street, Off Uti Street, 023102066 Effurun in Uvwie LGA 108 02101 F205010000 00031050211 70435 - Electricity 00140000010102 11,236,972

Reinforcement of Electricity Power Supply at Iwerunmor/Obi Road/ 023102067 Onyebikuma-Onye Communities, Alibioba Quarters Agbor in Ika South LGA 212 02101 F205010000 00031050211 70435 - Electricity 00140000010102 24,742,177

Page 14 of 83 Approved Year 2020 Revised Capital Budget

Installation of 1No. 100KVA, 11/0.415KV Transformer Substation at Old- Lagos Asaba Road by Owa Alero Junction Boji Boji Owa in Ika North-East 023102068 LGA 211 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,070,004 1,070,004

Installation of Additional 1No 7.5MVA, 33/11KV Injection Transformer S/S at Government House Road by Commissioners' Quarters, Asaba in Oshimili South 023102069 LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 137,767,055

Installation of All-In-One LED Solar Powered Streetlights at Ajagbaodudu in 023102070 Warri North LGA 324 02101 F205010000 00031050211 70435 - Electricity 00140000010102 24,879,751

Installation of 2nd 2.5MVA, 33/11KV injection transformer at Agbarha-Otor 023102071 Town in Ughelli North LGA 106 02101 F205010000 00031050211 70435 - Electricity 00140000010102 35,600,000 70,000,000

Conversion of existing 11KV Network to 33KV Network at Kiagbodo town in 023102072 Burutu LGA 319 02101 F205010000 00031050211 70435 - Electricity 00140000010102 20,000,000

023102073 Provision of Generators for Government Offices, Housing Units and Lodges 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 50,000,000 50,000,000 Repair/Overhauling of brocken down Heavy Duty Generators in Government 023102074 Quarters 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000 13,000,000

023102075 Installation/Maintenance/Reactivation of Streetlights in the State. 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 70,000,000 60,000,000 Provision of Generators for the Zonal Centres of Institute of Continuing 023102076 Education. 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

Extension of Electricity Power Supply along James Agbro Street beside UIDC 023102077 Company to Eruvwedede Street in Ovwor, Ughelli South LGA 107 02101 F205010000 00031050211 70435 - Electricity 00140000010102 3,000,000

Extension of Electricity power Supply to Ministry of Energy Multi-Purpose Co- 023102078 operative Society Housing Estate. 209F 02101 F205010000 00031050211 70435 - Electricity 00140000010102 28,000,000 30,000,000

Extension of Electricity Power Supply from Agoloma Town to Toru Apelebiri, 023102079 Toru-Angiama and Amatebe in Patani Local Government Area. 322A 02101 F205010000 00031050211 70435 - Electricity 00140000010102 150,000,000 70,000,000

Construction of 33KV Line across Raymond Creck using Galvanized Steel Towers in Gbaregolor in Ughelli South Local Government Area and Extension of 33KV Power Supply from Gbaragolor to Akugbene through Esanma and 023102080 Ogbei- Ama Towns in Bomadi Local Government Area. 318 02101 F205010000 00031050211 70435 - Electricity 00140000010102 200,000,000 100,000,000 Provision of Transformer Powered Streetlights along Delta State University 023102081 Teaching Hospital road in Oghara, Ethiope West LGA 102K 02101 F205010000 00031050211 70435 - Electricity 00140000010102 40,000,000

023102082 Installation and Reactivation of Solar Streetlights in Sapele 104 02101 F205010000 00031050211 70435 - Electricity 00140000010102 30,000,000 36,176,270

023102083 Installation of Solar Street Lights at Onosode Drive, Ekiugbo in Ughelli LGA 106 02101 F205010000 00031050211 70435 - Electricity 00140000010102 30,000,000

023102084 Installation of Solar Street Lights at Ekelie Street off DLA Road, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 27,694,821 13,000,000

Reinforcement of electricity power supply at Obogogba Quarters across express, 023102085 Okpanam Oshimili North LGA 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 500,000 Reinforcement/rehabilitation of electricity power supply at Issele-Mkpitime in 023102086 Aniocha North LGA 209F 02101 F205010000 00031050211 70435 - Electricity 00140000010102 500,000 500,000

Installation of All-in-One LED Solar Powered Streetlights at Madonna road back 023102087 of N.T.A. and Environs in Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 500,000

Reinforcement of electricity power supply at Okotomi Layout, Phase 2 Poultry 023102088 road, Ogbe Sachi Quarters, Okpanam in Oshimili North LGA 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 500,000

Reinforcement of Electricity Power supply at Edu China Street, Ogbe-Owelle 023102089 Community Opposite Airport, Okpanam in Oshimili North LGA 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 500,000

Supply/Installation of Solar Street Light along Dein Palace road, Agbor, Ika 023102090 South Local Government Area. 212A 02101 F205010000 00031050211 70435 - Electricity 00140000010102 30,000,000

Provision and Installation of 30 Units Solar Streetlights in Ovie Palace Grounds, 023102091 Isiokolo 101T 02101 F205010000 00031050211 70435 - Electricity 00140000010102 20,000,000

Page 15 of 83 Approved Year 2020 Revised Capital Budget

023102092 Reactivation of Solar Street Lights Across the State 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 120,000,000 120,000,000

Purchase and distribution of transformers /reinforcement/upgrading of existing 023102093 substation and power supply in the state 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 400,000,000 165,000,000

023102094 Extension of electricity Power Supply in Urban and Regional Area 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 200,000,000 75,000,000 12,500,000

023102095 Construction of new electricity power schemes in the State 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 50,000,000

023102096 Installation of transformers in the State 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 20,000,000

023102097 Installation of 500KVA, 11/0.415KV Transformer at Redeemer's Street, Asaba 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 15,000,000 Installation of 500KVA, 11/0.415KV Transformer at Ogbeowelle Quarters, 023102098 Okpanam 215M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 15,000,000 15,000,000

Installation and Maintenance of Security and Garden Lights in Government 023102099 Offices and Housing Units 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 35,000,000 25,926,379

Installation of Telephone, PAS and Computer Facilities, Electronic and 023102100 Safety/Security Devices in Government Offices, Residents and Estates 426 02101 F205010000 00031050211 70435 - Electricity 00140000010102 5,000,000 5,000,000

023102101 Installation of Solar Street Light at Akugbene Town in Bomadi LGA 318M 02101 F205010000 00031050211 70435 - Electricity 00140000010102 40,000,000

023102102 Installation of Solar Street Lights at Ogbein-ama Town in Bomadi LGA 318K 02101 F205010000 00031050211 70435 - Electricity 00140000010102 40,000,000

Installation of Solar Streetlights at Federal Housing Estate, Ugboroke-Warri, 023102103 Delta State 325 02101 F205010000 00031050211 70435 - Electricity 00140000010102 40,000,000 140,000,000 Installation of 2No. 500KVA Transformer at Federal Housing Estate, Ugboroke- 023102104 Warri, Deltat State 325 02101 F205010000 00031050211 70435 - Electricity 00140000010102 50,000,000

023102105 Extension of 33Kv line to Ogriagbene and Edegbene from Enekorogha Junction 02101 F205010000 00031050211 70435 - Electricity 42,000,000 023102106 Installation of Solar Light at Esama 02101 F205010000 00031050211 70435 - Electricity 25,000,000

023102107 Installation of 2 Nos of 2.5MVA/33/11KV Injection Transformaer at Mosogar 02101 F205010000 00031050211 70435 - Electricity 105,000,000 105,000,000

023102108 Office Furniture and Equipment 216 02101 F205010000 00031050211 70435 - Electricity 5,000,000 5,000,000

023102109 Uniforms 216 02101 F205010000 00031050211 70435 - Electricity 500,000 500,000

023102110 Minor Works 216 02101 F205010000 00031050211 70435 - Electricity 2,000,000 2,000,000

023102111 Library 216 02101 F205010000 00031050211 70435 - Electricity 500,000 500,000

Extension of electricity power supply to the expanse of land around the 023102112 Governor's Lodge and the Office of Her Excellency, Wife of the Governor 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 51,000,000 51,000,000 Rehabilitation and Reinforcement of Electricity Power Supply at Ute Erumu & Owa Alidinma (Ika North East), Ekuku-Agbor, Obi-Iduhor, Agbor-Alidinma & Obi-Agbor (Ika South LGA) and Egbudu-Akah (Aniocha South LGA) 023102113 respectively 212 02101 F205010000 00031050211 70435 - Electricity 00140000010102 200,000,000 100,000,000

023102114 Procurement of Energy Data Bank System for PRS/Data Collection Van 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,000,000 2,000,000

023102115 Rehabilitation of Solar street lights at Umunede 212 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

023102116 Rehabilitation of solar street light at Ozanogogo 212 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

023102117 Rehabilitation of solar street light at Idumuesa 212 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

023102118 Rehabilitation of Solar street light at Patani 212 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

023102119 Rehabilitation of solar street light at Ozoro 320O 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

Installation of 4No.300KVA, 11KVA Transformer at Okuemeva street off Ibori 023102120 road and Environs in Oghara, Ethiope East LGA 102K 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000 Extension of streetlights along Chief James Ibori road to cover up to Oghareki 023102121 Model Grammer School and Central Hospital road 102K 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

023102122 Rehabilitation of solar street light at Ovie Palace road/GRA 102K 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

023102123 Rehabilitation of Solar Street lights at Mbiri 211Q 02101 F205010000 00031050211 70435 - Electricity 00140000010102 1,000,000

Page 16 of 83 Approved Year 2020 Revised Capital Budget

023102124 Electrification of Oporoza and Okerenkoko in Warri South West LGA 323P 02101 F205010000 00031050211 70435 - Electricity 00140000010102 80,000,000 Rehabilitation/Reactivation of electricity power supply from Okwagbe through Otutuama, Ophorigbala towns in Ughelli South LGA and Gbekebor to Obotebe 023102125 towns in Burutu LGA 319 02101 F205010000 00031050211 70435 - Electricity 00140000010102 50,000,000 50,000,000

023102126 Installation of Solar Street lights/Invater at Ayakoromo town in Burutu LGA 319 02101 F205010000 00031050211 70435 - Electricity 00140000010102 20,000,000

Reinforcement of electricity power supply at Elueche/Mbanefo Onyeka and 023102127 Justina Maltilda Njokamma street, Asaba in Oshimili South LGA 216 02101 F205010000 00031050211 70435 - Electricity 00140000010102 2,184,488 2,184,487 2,184,488 Installation of solar streetlights on the Flyover Bridge at Effurun round about, 023102128 Effurun - Sapele road, Effurun 108 02101 F205010000 00031050211 70435 - Electricity 00140000010102 30,492,875 19,692,875

023102129 Re-inforcement of 33 KVA line in Osubi 02101 F205010000 00031050211 70435 - Electricity 00140000010102 100,000,000

Total 3,447,324,872 2,140,000,000 755,686,659

Rural Development Agency

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved Budget 2019

Re-inforcement / Rehabilitation of Electricity Supply Network at Urhuoka/ 0231120001 Ekredjeta-Abraka, Ethiope East LGA 101A 2101 F205010400 00031050402 70435 00140000010102 2,924,925 29,998,500

Re-inforcement / Rehabilitation of Electricity Supply Network at Okpokunou 0231120002 community, Burutu LGA 319A 02101 F205010400 00031050402 70435 00140000010102 9,627,640 50,627,640

Re-inforcement / Rehabilitation of Electricity Supply Network at Alihagu Axis 0231120003 and Osa Street, Behind MTD Police Station, Agbor, Ika South LGA 212A 02101 F205010400 00031050402 70435 00140000010102 8,082,830 25,082,830

Re-Inforcement of Electricity Supply Network at Obetim-Uno, Ndokwa East 0231120004 LGA 213C 02101 F205010400 00031050402 70435 00140000010102 586,950 11,739,000

Establishment of Inter-Township Connection Network (ITC) 33KV to 0231120005 Ogriagbene in Bomadi LGA 318H 02101 F205010400 00031050402 70435 00140000010102 3,406,917 24,087,000

Re-Inforcement of Electricity Supply Network at Prof. Mike Osemele Str. Axis, 0231120006 Agbor, Ika South LGA 212A 02101 F205010400 00031050402 70435 00140000010102 6,849,050 20,049,050

Installation of 1No. 300KVA, 11/0.415KV Transformer and 1No. 500KVA, 11/0.415KV Transformer at DBS Station (Asaba) and Jarret Street (Asaba) 0231120007 Oshimili South LGA 216M 02101 F205010400 00031050402 70435 00140000010102 511,600 10,232,000

0231120008 Re-Inforcement of Electricity Supply Network at Owanta, Ika North East LGA 02101 F205010400 00031050402 70435 00140000010102 7,392,735 7,392,735 Re-Inforcement of Electricity Supply Network at Alohen/Ute-Okpu 0231120009 Communities, Ika North East LGA 211L 02101 F205010400 00031050402 70435 00140000010102 1,718,625 1,718,625

Page 17 of 83 Approved Year 2020 Revised Capital Budget

Extension of Electricity Supply Network to Ebiama Community in Burutu 0231120010 LGA 319K 02101 F205010400 00031050402 70435 00140000010102 2,876,250 2,876,250

0231120011 Re-Inforcement of Electricity Supply Network at Obitugbo, Warri North LGA 324I 02101 F205010400 00031050402 70435 00140000010102 1,475,305 1,475,305

Extension of Electricity to Omenibodo Agricultural Estate/Ogbe-Nnani Street, 0231120012 Abbi, Ndokwa West LGA 214R 02101 F205010400 00031050402 70435 00140000010102 600,000 30,000,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Koko 0231120013 Community in Warri North LGA 324H 02101 F205010400 00031050402 70435 00140000010102 2,650,000 1,590,000 Re-Inforcement of Electricity Supply Network at Sherry’s Court Road, DSC, 0231120014 Orhuwhorun in Udu LGA 105O 02101 F205010400 00031050402 70435 00140000010102 1,130,660 6,957,783

Rehabilitation/Re-Inforcement of Electricity Supply Network at Ugono/Orogun, 0231120015 Ughelli North LGA 106E 02101 F205010400 00031050402 70435 00140000010102 300,000 30,000,000 Rehabilitation/Re-Inforcement of Electricity Supply Network at Okoro/Ajuya 0231120016 Streets & Environs, Warri South LGA 325B 02101 F205010400 00031050402 70435 00140000010102 300,000 30,000,000

Re-Inforcement of Electricity Supply Network at Onicha-Olona, Aniocha North 0231120017 LGA 209E 02101 F205010400 00031050402 70435 00140000010102 300,000 11,956,930

Installation of 1No. 300KVA, 11/0.415KV Transformer at Eku, Ethiope East 0231120018 LGA 101O 02101 F205010400 00031050402 70435 00140000010102 382,185 4,586,211 Rehabilitation/Re-Inforcement of Electricity Supply Network at Uwheru, 0231120019 Agadama and Ighwre-Ovie Town, Ughelli North LGA 106P 02101 F205010400 00031050402 70435 00140000010102 300,000 961,093

Installation of 1No. 300KVA, 33/0.415KV Transformer at Ugbuwangue 0231120020 Community, Warri South LGA 325O 02101 F205010400 00031050402 70435 00140000010102 1,005,794 736,975

Re-Inforcement/Rehabilitation Electricity of Supply Network at Abbi, Ndokwa 0231120021 West 214P 02101 F205010400 00031050402 70435 00140000010102 1,436,547 861,928

0231120022 Rehabilitation of Electricity Supply Network at Enwhe, Isoko South LGA 321K 02101 F205010400 00031050402 70435 00140000010102 300,000 11,477,340

Rehabilitation/Re-Inforcement of Electricity Supply Network at Okugbe 0231120023 Quarters & Uduophori Waterside, Uduphori Town, Patani LGA 322O 02101 F205010400 00031050402 70435 00140000010102 300,000 15,000,000

Rehabilitation/Re-Inforcement of Electricity Supply Network at Old AT&P 0231120024 Road, Ejumuyavwe, Oghara Junction and Mosogar, Ethiope West LGA 102Q 02101 F205010400 00031050402 70435 00140000010102 300,000 40,000,000

Purchase/Supply of Critical Electrical Materials For The Re-Inforcement of the 0231120025 Existing Electricity Electricity Networks in Delta State 426 02101 F205010400 00031050402 70435 00140000010102 38,104,635 70,000,000 14,400,000

Re-Inforcement of Electricity Supply Network at Barr. Irogbo/Our Lady's School 0231120026 environs, Okpanam and Ugbolu, Oshimili North LGA 215M / 215L 02101 F205010400 00031050402 70435 00140000010102 1,568,854 Extension of Electricity Supply Network to Amachai New Layout, Okpanam, 0231120027 Oshimili North LGA 215M 02101 F205010400 00031050402 70435 00140000010102 8,329,606 11,589,018

Rehabilitation/Re-Inforcement of Electricity Supply Network at Jaffi-Tutu Street 0231120028 and Environs, Abavo, Ika South LGA 212L 02101 F205010400 00031050402 70435 00140000010102 500,000

Rehabilitation/Re-Inforcement of Electricity Supply Network at Owa-Oyibu, 0231120029 Owa-Ofie, Owa-Alizomor, Owanta-Aliosimie, Mbiri, Ika North East LGA 211A / 211Q 02101 F205010400 00031050402 70435 00140000010102 2,000,000 200,000,000

Rehabilitation/Re-Inforcement of Electricity Supply Network at Oko-Odifulu, 0231120030 Oshimili South LGA 216A 02101 F205010400 00031050402 70435 00140000010102 300,000 50,000,000 Installation of 1No. Transfomer and 45No. Column-Mounted Streetlight at 0231120031 Ugbolu, Oshimili North LGA 215L 02101 F205010400 0003150402 70435 00140000010102 4,000,000 Completion of Agoloma Elecrification Project/Extension to Toru-Agiama, Patani 0231120032 LGA 322K / 322L 02101 F205010400 00031050402 70435 00140000010102 3,147,987

Rehabilitation/Re-Inforcement of Electricity Supply Network at Emefiele / 0231120033 Emeteke Streets, Okotomi Layout, Okpanam, Oshimili North LGA 215M 02101 F205010400 00031050402 70435 00140000010102 500,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Uloho Layout, 0231120034 Ekredjebor, Ughelli North LGA 106K 02101 F205010400 00031050402 70435 00140000010102 900,000

Page 18 of 83 Approved Year 2020 Revised Capital Budget

Re-Inforcement/Rehabilitation of Electricity Supply Network at Odedegho 0231120035 Community, Ughelli North LGA 106L 02101 F205010400 00031050402 70435 00140000010102 500,000 Extension of Electricity Supply Network to Urhuagbesa-Abraka, Ethiope East 0231120036 LGA 101E 02101 F205010400 00031050402 70435 00140000010102 2,000,000

0231120037 Extension of Toru-Apelebiri, Bolu-Apelebiri Apelebiri Clan, Patani LGA 322S 02101 F205010400 00031050402 70435 00140000010102 6,000,000

Rehabiliatation of Electricity Supply Network in Ossissa Clan, Ndokwa East 0231120038 LGA 213A / 213B 02101 F205010400 00031050402 70435 00140000010102 400,000

Electrification/Installation of 1No. 100KVA Generator to power Ode-Itsekiri 0231120039 Community, Warri South LGA 325J 02101 F205010400 00031050402 70435 00140000010102 5,000,000

Rehabiliatation of Ezkiokpor-Umukwata & Ebedei 33KV Network in Ukwuani 217D / 217F / 0231120040 LGA 217H 02101 F205010400 00031050402 70435 00140000010102 1,000,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Umunede, 211O / 211P / 0231120041 Ekwuoma, Otolokpo and Idumesah, Ika North East LGA 211S 02101 F205010400 00031050402 70435 00140000010102 1,000,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Ozanogogo Ika 0231120042 South LGA 212C 02101 F205010400 00031050402 70435 00140000010102 950,000

Extension of Electrcity Supply 33KV Network to Orere-Uluba, Warri South 0231120043 LGA 325M 02101 F205010400 00031050402 70435 00140000010102 200,000

0231120044 Re-Inforcement/Rehabilitation of Electricity Supply across the State 426 02101 F205010400 00031050402 70435 00140000010102 56,000,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Oton Iyatsekiri 0231120045 Community, Sapele LGA 104Q 02101 F205010400 00031050402 70435 00140000010102 50,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Akumazi 0231120046 Umuocha, Ika North East LGA 211I 02101 F205010400 00031050402 70435 00140000010102 63,888 Extension of Electrcity Supply to Ogwashi-Uku Corectional Service and 0231120047 environs, Aniocha South LGA 210A 02101 F205010400 00031050402 70435 00140000010102 50,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Iwride-Iyede, 0231120048 Isoko North LGA 320A 02101 F205010400 00031050402 70435 00140000010102 3,500,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Evwriyen 0231120049 Community, Okpe LGA 103G 02101 F205010400 00031050402 70435 00140000010102 50,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Niger-Cat / 0231120050 Refinery Road Axis, Uvwie LGA 108Q 02101 F205010400 00031050402 70435 00140000010102 50,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Onicha-Uku and 0231120051 Issele-Mkpitime, Aniocha North LGA 209D / 209F 02101 F205010400 00031050402 70435 00140000010102 50,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Owa-Alero and 0231120052 Ekuku-Agbor, Ika North East LGA 211E 02101 F205010400 00031050402 70435 00140000010102 50,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Obikwele, 0231120053 Ndokwa East LGA 213C 02101 F205010400 00031050402 70435 00140000010102 50,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Okpe-Olomu, 0231120054 Ughelli South LGA 107I 02101 F205010400 00031050402 70435 00140000010102 50,000

Re-Inforcement/Rehabilitation of Electricity Supply Network at Idumurinma 0231120055 community, Boji-Boji Owa, Ika North East LGA 211A 02101 F205010400 00031050402 70435 00140000010102 50,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Araya and 0231120056 Aviara, Isoko South LGA 321A / 321B 02101 F205010400 00031050402 70435 00140000010102 300,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Ogbe-Ijaw, 0231120057 Warri South-West LGA 323K 02101 F205010400 00031050402 70435 00140000010102 300,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Akhiewhe, 0231120058 Isoko North LGA 320K 02101 F205010400 00031050402 70435 00140000010102 30,000,000 Re-Inforcement/Rehabilitation of Electricity Supply Network at Olota, Ughelli 0231120059 South LGA 107B 02101 F205010400 00031050402 70435 00140000010102 200,000 0231120060 Office Furniture / Equipment 426 02101 F205010400 00032010501 70435 00220000010109 8,000,000 2,000,000 20,000,000 0231120061 Minor Works 3,000,000

0231120062 Re-Inforcement/Rehabilitation of Electricity Supply Network across the State 426 02101 F205010400 00032010501 70435 00220000010109 50,000,000 42,674,545 Total 279,972,982 117,674,545 665,396,213

Page 19 of 83 Approved Year 2020 Revised Capital Budget

Minstry of Water Resources BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0252200001 Rehabilitation of water schemes across the State 426. 02101 F206010000 00031050404 70630 00100000010103 100,000,000 50,000,000 100,000,000

0252200002 Minor works 426. 02101 F206010000 00031050418 70630 00220000010104 5,000,000 5,000,000

0252200003 Completion of on-going projects 426. 02101 F206010000 00023050125 70630 00100000010103 150,000,000 40,000,000 280,000,000

0252200004 Purchase of submersible pumps, starters and cables 426. 02101 F206010000 00031050103 70630 00100000010103 30,000,000 40,000,000

0252200005 Quality control laboratory/provision of chemical 426. 02101 F206010000 00031050103 70630 00100000010103 20,000,000 9,000,000 10,000,000

0252200006 New water supply schemes in riverine areas 426. 02101 F206010000 00031050207 70630 00100000010102 283,606,626 350,000,000 250,000,000

0252200007 Pipeline extension (5km each in LGA Headquarters) 426. 02101 F206010000 '00031050207 70630 00100000010102 150,000,000 80,000,000 225,000,000

0252200008 Production of master plan for water development 426. 02101 F206010000 '00031050207 70630 00100000010102 100,000,000 50,000,000

0252200009 Rural Water Supply Agency (RUWASA) 426. 02101 F206010000 '00031050207 70630 00100000010102 350,000,000 36,000,000 20,000,000

0252200010 Small Town Water Supply Agency (STWSA) 426. 02101 F206010000 000'31050207 70630 00100000010102 50,000,000 15,000,000 20,000,000 Water sanitation across the State and setting up of Water Consumer Associations 0252200011 across the State 426. 02101 F206010000 00032010208 70630 00100000010102 30,000,000 50,000,000

0252200012 New water Development Scheme in Delta State. 426. 02101 F206010000 000'31050207 70630 00100000010102 486,000,000 80,000,000 336,278,222 Purchase of hydrological/engineering equipment for ground water exploration 0252200013 and data collection 426. 02101 F206010000 00032010302 70630 00100000010102 10,000,000 10,000,000 0252200014 Provision of treatment plants in urban cities 426. 02101 F206010000 00032010302 70630 00100000010103 30,000,000 40,000,000 50,000,000 0252200015 Office equipment and furniture 426. 02101 F206010000 00032010601 70630 00220000010109 10,000,000 4,000,000

Purchase of computer/computerisation and wide area network for MWRD, 0252200016 UWB, RWSA and zonal offices 426. 02101 F206010000 00032010601 70630 00220000010109 2,000,000 2,000,000

0252200017 Office equipment for Rural Water Supply Agency 426. 02101 F206010000 00032010601 70630 00220000010109 2,000,000 2,000,000

0252200018 Office equipment for Small Town Water Supply Agency 426. 02101 F206010000 00032010601 70630 00220000010109 2,000,000 2,000,000 0252200019 Construction of Olero Water Supply Scheme 426. 02101 F206010000 000'31050207 70630 00100000010102 400,000,000 200,000,000 - 0252200020 Water Project at Okerenkoko, Warri South West 426. 02101 F206010000 000'31050207 70630 00100000010102 100,000,000 Construction of Solar Power Water Supply Scheme at AT&P. Owey Oghara in 0252200021 Ethiope West Local Government 426. 02101 F206010000 000'31050207 70630 00100000010102 30,000,000

Total 2,340,606,626 900,000,000 1,456,278,222

Urban Water Corporation, Asaba

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0252020001 Supply of replaceable parts 426 2101 F206010000 00032010601 70630 00220000010109 60,000,000 50,000,000 0252020002 Rehabilitation of Schemes 426 2101 F206010000 00032010601 70630 00220000010109 150,000,000 105,076,697 0252020003 Urban Sanitation 426 2101 F206010000 00032010601 70630 00220000010109 10,000,000 0252020004 Supply of pipes of various sizes 426 2101 F206010000 00032010601 70630 00220000010109 30,000,000 Total 250,000,000 105,076,697 50,000,000

Page 20 of 83 Approved Year 2020 Revised Capital Budget

Directorate of Science & Technology BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0228200001 Technology Incubation Centre(TIC) Asaba. 216 02101 F207010000 00032010306 70481 00220000010105 60,000,000 56,000,000 60,000,000 0228200002 Technology Incubation Centre(TIC) Uvwie. 108 02101 F207010000 00032010306 70481 00140000010104 90,000,000 1,000,000 93,000,000 0228200003 ICT Training Centre, Asaba 216 02101 F207010000 00032010306 70481 00220000010104 72,000,000 40,000,000 87,330,841

0228200004 Establishment /Equipping of BiotechLaboratory, Asaba. 216 02101 F207010000 00031050204 70481 00120000010102 25,000,000 2,000,000 20,000,000

0228200005 Pilot Chemical Recycling Plant (Recycling Plastics,mixed waste, etc) 216 02101 F207010000 00031050204 70481 00050000010104 5,000,000 3,000,000 2,000,000 0228200006 Mapping of Renewable Energy Phase 2 426 02101 F207010000 00032010306 70481 00050000010104 14,000,000 1,000,000 14,000,000 0228200007 Construction of Science Laboratory Complex 426 02101 F207010000 00022020416 70481 00220000010113 60,000,000 1,000,000 60,000,000

0228200008 Equipping of ICT Lab in selected Secondary Schools. 426 02101 F207010000 00031050204 70481 00050000010104 100,000,000 50,000,000 7,000,000 0228200009 Computerization (Procurement/Networking) 216 02101 F207010000 00031050101 70481 00050000010104 45,000,000 20,000,000 7,000,000 0228200010 Office Furniture /Equipment 426 02101 F207010000 00031050101 70481 00050000010104 10,000,000 9,000,000 5,000,000 0228200011 Uniform, Overall and Boots. 426 02101 F207010000 00032010306 70481 00110000010102 500,000 500,000 300,000 0228200012 Library 216 02101 F207010000 00032010601 70481 00110000010102 4,000,000 1,000,000 500,000 0228200013 Minor Works 216 02101 F207010000 00022020309 70481 00110000010102 10,000,000 7,000,000 2,000,000 0228200014 Government to Business and Government to Citizen 216 02101 F207010000 00031050406 70481 00110000010102 5,000,000 1,000,000 5,000,000

0228200015 Construction of Delta State solid mineral development centre 426 02101 F207010000 00031050418 70481 00110000010102 35,000,000 1,000,000 2,000,000 0228200016 Equipping of TIC/ITDC Asaba 426 02101 F207010000 00023050124 70481 00220000010106 40,000,000 1,000,000 5,000,000 0228200017 Rehabilitation of ICT Centres 426 02101 F207010000 00023050124 70481 00220000010106 30,000,000 30,000,000 Delta State Technology incubation centre (TIC/ITDC) Bomadi town , Delta 0228200018 State 426 02101 F207010000 00023050124 70481 00220000010106 150,000,000 1,000,000 0228200019 Utility vehicles for supervision of projects (Hilux, Shell spec) 426 02101 F207010000 00023050124 70481 00220000010106 28,000,000 15,000,000 0228200020 Equipping of inovation Hub , Asaba 426 02101 F207010000 00023050124 70481 00220000010106 35,000,000 100,000,000 0228200021 Research and development 426 02101 F207010000 00023050124 70481 00220000010106 25,000,000 10,000,000 0228200022 Construction of an ICT Centre in Uvwie 426 02101 F207010000 00023050124 70481 00220000010106 40,000,000 35,000,000 0228200023 Construction of an ICT Centre in Agbor 426 02101 F207010000 00023050124 70481 00220000010106 40,000,000 1,000,000 0228200024 Construction of an ICT Centre in Ogbeinama 426 02101 F207010000 00023050124 70481 00220000010106 45,000,000 1,000,000 0228200025 Collaboration Portal for All MDA's for e-Governance 426 02101 F207010000 00023050124 70481 00220000010106 30,000,000 20,000,000 0228200026 ICT Activities & Programmes 426 02101 F207010000 00023050124 70481 00220000010106 500,000,000 450,000,000 Total 1,498,500,000 857,500,000 370,130,841

Ministry of Oil and Gas BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0232200001 DTSG/Oil Producers Trade Section 426. 02101 F208010000 00023050111 70411 00210000010107 5,000,000 500,000 5,000,000

0232200002 Delta State Oil & Gas Resource Centre 426. 02101 F208010000 00023050112 70411 00210000010107 5,000,000 5,000,000

0232200003 Gas to Fuel for Household & Transportation Development 426. 02101 F208010000 00022020805 70411 00210000010105 150,000,000 76,456,761 35,000,000 0232200004 Oil & Gas Project support (Equipment) 426. 02101 F208010000 00031050207 70411 00210000010106 5,000,000 3,000,000 5,000,000 0232200005 Office Furniture and Equipment 426. 02101 F208010000 00032010601 70411 00220000010106 10,000,000 1,000,000 9,893,656 0232200006 Uniforms Rain-Coats and Umbrellas 426. 02101 F208010000 00022020309 70411 00220000010105 1,000,000 500,000 856,344 0232200007 Purchase of Computers 426. 02101 F208010000 00032010501 70411 00220000010109 4,000,000 500,000 3,000,000 0232200008 Minor Works 426. 02101 F208010000 00031050418 70411 00220000010104 2,000,000 2,000,000 9,250,000 0232200009 Delta State Gas Industrial Park, Kwale 214. 02101 F208010000 00031050207 70411 00210000010106 5,000,000 1,000,000 14,000,000 0232200010 Development of non fossil fuels 426. 02101 F208010000 00022020709 70411 00210000010106 10,000,000 10,000,000 0232200011 Establishment of modular refineries Sapele 104. 02101 F208010000 00031050207 70411 00210000010106 4,944,393 1,000,000 4,944,393 0232200012 Establishment of modular refineries Kwale 214. 02101 F208010000 00031050207 70411 00210000010106 4,944,393 1,000,000 4,944,393 Total 206,888,786 86,956,761 106,888,786

Page 21 of 83 Approved Year 2020 Revised Capital Budget

Ministry of Finance

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0220200001 General Investment 426. 02101 F209010000 00023050100 70411 00030000010104 312,246,476 127,000,000 900,000,000 0220200002 Universal investment Development Co 426. 02101 F209010000 00022020629 70411 00030000010104 80,000,000 50,000,000 160,000,000 0220200003 Purchase of Office Equipment 426. 02101 F209010000 00032010501 70411 00220000010109 10,000,000 3,500,000 20,000,000 0220200004 Purchase of Office Furniture 426. 02101 F209010000 00032010601 70411 00220000010106 15,000,000 3,500,000 15,000,000 0220200005 Purchase of Uniforms 426. 02101 F209010000 00022020309 70411 00220000010105 1,000,000 400,000 1,000,000 0220200006 SIFMIS Centre of Excellence 426. 02101 F209010000 00022020629 70411 00030000010104 300,000,000 150,000,000 300,000,000 0220200007 PABX 426. 02101 F209010000 00032010501 70411 00220000010109 2,000,000 800,000 2,000,000 0220200008 Maintenance of New Civil Service Secretariat 426. 02101 F209010000 00022020403 70411 00220000010104 15,000,000 8,500,000 15,000,000 0220200009 Minor Works 426. 02101 F209010000 00031050418 70411 00220000010104 25,000,000 8,500,000 15,000,000 0220200010 Maintenance of New Secretariat Complex 426. 02101 F209010000 00022020403 70411 00220000010104 45,000,000 40,000,000 45,000,000 0220200011 Debt Management Office Equipment 426. 02101 F209010000 00032010501 70411 00220000010109 26,000,000 21,000,000 26,000,000 0220200012 Maintenance of SIFMIS Infrastructure 426. 02101 F209010000 00022020407 70411 00220000010104 100,000,000 64,647,352 100,000,000 0220200013 Purchase of Vehicle/refurbishment 426. 02101 F209010000 00032010405 70411 00220000010102 60,000,000 50,000,000 50,000,000 0220200014 Equipment of Conference Hall 426. 02101 F209010000 00032010306 70411 00110000010102 10,000,000 20,000,000 50,000,000 0220200015 Legacy / Old Debt 426. 02101 F209010000 00023050125 70411 00220000010112 540,121,325 500,000,000 5,000,000,000 Total 1,541,367,801 1,047,847,352 6,699,000,000

Board of internal Revenue

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0220220001 Hooking of 8(No) field offices to national grid 426. 02101 F210010000 00031050211 70435 00140000010102 600,000,000 103,000,000.00 460,244,861 0220220002 Procurement of furniture for field offices 02101 F210010000 00032010601 70411 00220000010106 45,000,000.00 0220220003 Painting & Maintenance of Offices 02101 F210010000 00031050418 70411 00220000010104 25,000,000.00 0220220004 Printing of Letter Head Papers, Tax Assessment Forms & Files 02101 F210010000 00023050119 70132 00220000010113 60,000,000.00 0220220005 Publicity & Memorabilia 02101 F210010000 00022020617 70721 00040000010108 19,184,074.00 Total 600,000,000 252,184,074 460,244,861

Ministry of Economic Planning

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved Budget 2019

0238200001 Uniforms 426. 02101 F211010000 00022020309 70132 00220000010105 1,000,000 1,000,000 1,000,000 0238200002 Minor Works (Head Quarter and Field Offices) 426. 02101 F211010000 00031050418 70132 00220000010104 20,000,000 50,000,000 20,000,000 0238200003 Economic Research, Consultancy and other related matters 426. 02101 F211010000 00023050101 70132 00050000020102 25,000,000 10,000,000 25,000,000 0238200004 Production of Delta State General Economic Atlas 426. 02101 F211010000 00023050119 70132 00220000010113 45,000,000 45,000,000 25,000,000 0238200005 Economic Management 426. 02101 F211010000 00023050119 70132 00220000010113 21,000,000 11,000,000 21,000,000 0238200006 Procurement Reform 426. 02101 F211010000 00023050119 70132 00220000010113 15,000,000 5,449,636 15,000,000 0238200007 Library 426. 02101 F211010000 00031050108 70132 00220000010110 15,000,000 5,000,000 1,600,000 0238200008 Statistical and Research Library 426. 02101 F211010000 00031050108 70132 00220000010110 2,000,000 2,000,000 20,000,000 0238200009 Statistical Research Equipment 426. 02101 F211010000 00032010211 70132 00220000010109 7,000,000 7,000,000 7,000,000 0238200010 SSA ICT - Biometrics 426. 02101 F211010000 00032010306 70132 00110000010102 7,000,000 7,000,000 7,000,000

0238200011 Information and Data Management (Economic Intelligence Unit) 426. 02101 F211010000 00032010306 70132 00110000010102 10,000,000 10,000,000 10,000,000 0238200012 Computers 426. 02101 F211010000 00032010501 70132 00220000010109 25,303,457 20,303,457 25,303,457 0238200013 State Joint Planning Board 426. 02101 F211010000 00032010501 70132 00220000010109 7,000,000 7,000,000 7,000,000 0238200014 Budget Dept 426. 02101 F211010000 00031050110 70132 00220000010109 15,000,000 15,000,000 15,000,000 0238200015 Purchase of Office Equipment 426. 02101 F211010000 00032010501 70411 00220000010109 15,000,000 5,000,000 25,000,000 0238200016 Purchase of Office Furniture 426. 02101 F211010000 00032010601 70411 00220000010106 10,000,000 5,000,000

0238200017 Office Equipment and furniture for field offices 426. 02101 F211010000 00032010601 70132 00220000010106 25,000,000 10,000,000 25,000,000 0238200018 NEPAD 426. 02101 F211010000 00023050106 70132 00020000010102 6,993,205 6,993,205 6,993,205 0238200019 NASSCO/SOCU Projects 426. 02101 F211010000 00023050106 70122 00020000010102 8,000,000 8,000,000 10,000,000 Total 280,296,662 230,746,298 266,896,662

Page 22 of 83 Approved Year 2020 Revised Capital Budget

COUNTERPART FUND

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved Budget 2019 0238212001 UNFPA 426. 02101 F211010000 00023050100 70122 00020000010102 33,000,000 14,000,000 33,000,000

0238212002 State Human Development Fund (SHDF) (including UNDP GCCC 426. 02101 F211010000 00023050100 70122 00020000010102 100,000,000 100,000,000 100,000,000 0238212003 UNICEF 426. 02101 F211010000 00023050100 70122 00020000010102 100,000,000 50,000,000 100,000,000 0238212004 Egbokodo Training Centre 426. 2101 F211010000 000230501 70150 00020000010102 100,000,000 50,000,000 100,000,000

0238212005 Small Towns Water Supply and Sanitation Programme (STWSSP) 426. 02101 F211010000 00023050100 70122 00020000010102 40,000,000 30,000,000 40,000,000 0238212006 Health Assisted Projects-HSDPII 426. 02101 F211010000 00023050100 70122 00020000010102 20,000,000 10,000,000 20,000,000 0238212007 APOC (African) 426. 02101 F211010000 00023050100 70122 00020000010102 15,000,000 10,000,000 15,000,000 0238212008 IFAD Root And Tuber Expansion Programme (ADP) 426. 02101 F211010000 00023050100 70122 00020000010102 25,000,000 15,000,000 25,000,000

0238212009 IFAD/FGN/NDDC/CBNRMP (Delta - ADP) 426. 02101 F211010000 00023050100 70122 00020000010102 32,000,000 25,000,000 32,000,000

0238212010 United Nations Institute for Training and Research (UNITAR) 426. 02101 F211010000 00023050100 70122 00020000010102 50,000,000 30,000,000 50,000,000

0238212011 Nigeria Erosion and Watershed Management Project (NEWMAP) 426. 02101 F211010000 00023050100 70122 00020000010102 500,000,000 250,000,000 500,000,000 0238212012 Unicef Water, Sanitation and Health Programme (WASH) 426. 02101 F211010000 00023050100 70122 00020000010102 40,000,000 20,000,000 40,000,000

0238212013 Third National Fadama Development Project (NFDP III) 426. 02101 F211010000 00023050100 70122 00020000010102 70,000,000 30,000,000 70,000,000

0238212014 Teaching Knowledge Test (TKT) 426. 02101 F211010000 00023050100 70122 00020000010102 40,000,000 40,000,000 40,000,000 0238212015 SDG Survey/Conditional Grants Counterpart Funds 426. 02101 F211010000 00023050100 70122 00020000010102 600,000,000 400,000,000 600,000,000

0238212016 Women's Fund for Economic Empowerment (WOFEE) 426. 02101 F211010000 00023050100 70122 00020000010102 15,000,000 15,000,000 15,000,000 0238212017 Micro Project Programme Nine (MPP9) 426. 02101 F211010000 00023050100 70122 00020000010102 50,000,000 50,000,000 50,000,000 0238212018 National Programme For Food Security (NPFS) 426. 02101 F211010000 00023050100 70122 00020000010102 50,000,000 25,000,000 50,000,000 0238212019 World Bank SEEFOR Projects 426. 02101 F211010000 00023050100 70122 00020000010102 400,000,000 250,000,000 400,000,000

0238212020 aPOC (African) 426. 02101 F211010000 00023050100 70122 00020000010102 100,000,000 30,000,000 100,000,000 0238212021 Bracced Commission (Counterpart Fund) 426. 02101 F211010000 00023050100 70122 00020000010102 40,000,000 40,000,000 40,000,000 0238212022 Oversea Development Assistance 426. 02101 F211010000 00023050100 70122 00020000010102 50,000,000 40,000,000 50,000,000 European Union-Niger Delta Support Programme on Water and Sanitation (EU- NDSP-WS) / PEWASH (Partnership for Expanded Water Supply, Sanitation & 0238212023 Hygiene) 426. 02101 F211010000 00023050100 70122 00020000010102 350,000,000 350,000,000 350,000,000 Immunization, NIPD, MNCHW, Malaria and other Primary Health Activities- 0238212024 UNICEF Assistance 426. 02101 F211010000 00023050100 70122 00020000010102 100,000,000 100,000,000 50,000,000 0238212025 Rural Access and Mobility Project (RAMP) 426. 02101 F211010000 00023050100 70122 00020000010102 30,000,000 30,000,000 30,000,000 0238212026 UNDP GCCC including UNDP-Assisted ICDP 426. 02101 F211010000 00023050100 70122 00020000010102 100,000,000 65,000,000 100,000,000

Total 3,050,000,000 2,069,000,000 3,000,000,000

Page 23 of 83 Approved Year 2020 Revised Capital Budget

Office of the Accountant General

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019 0220120001 Library 426. 02101 F212010000 00031050108 70112 00220000010110 681,988 286,644 128,858 0220120002 Office Equipment 426. 02101 F212010000 00032010501 70112 00220000010109 5,000,000 2,101,534 22,000,000 0220120003 Office Furniture 426. 02101 F212010000 00032010601 70112 00220000010106 3,000,000 8,260,920 2,577,165

0220120004 Purchase of safe/fire proof cabinet and cash receptacles 426. 02101 F212010000 00032010601 70112 00220000010106 6,000,000 2,521,841 6,442,912 0220120005 Treasury Book 6, 6A 426. 02101 F212010000 00031050110 70112 00220000050101 43,000,000 41,073,191 58,000,000 0220120006 Uniforms 426. 02101 F212010000 00022020309 70112 00220000010105 500,000 210,153 386,573

0220120007 Minor Works 426. 02101 F212010000 00031050418 70112 00220000010104 10,000,000 4,203,068 12,885,825 0220120008 Treasury Form 1 /Security Bank Confirmation 426. 02101 F212010000 00031050110 70112 00220000050101 75,000,000 31,523,009 100,000,000

0220120009 Purchase of Generators 426. 02101 F212010000 00032010305 70112 00140000010107 3,000,000 1,260,920 3,865,747 0220120010 Purchase of Computers and Printers 426. 02101 F212010000 00032010501 70112 00220000010109 10,000,000 4,203,068 25,000,000 0220120011 Maintenance/Provision of Room Safe/Cheque Embossers 426. 02101 F212010000 00032010501 70112 00220000010109 5,000,000 2,101,534 11,597,242

0220120012 Implementation of IPSAS 426. 02101 F212010000 00022020701 70112 00220000010113 5,000,000 2,101,534 5,000,000 0220120013 Maintenance of Treasury Cash Offices 426. 02101 F212010000 00031050418 70112 00220000010104 50,000,000 21,015,339 27,000,000

Total 216,181,988 120,862,756 274,884,321

Ministry of Works BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

70443 - 0234200001 Construction of Isaba/Aladja DSC Road (10.3km) in Warri South West LGA 426 02101 F213000000 31050411 Construction 00150000010101 750,000,000 500,000,000 315,000 70443 - Construction of Aradhe/Ellu Old Road (Phase 1) 320F 02101 F213000000 31050411 Construction 20,000,000 0234200002 70443 - 00150000010101 259,349,058 0234200003 Dualization of Access Road to Jesse 102E 02101 F213000000 31050411 Construction 00150000010101 67,200,000 191,209,931 70443 - 0234200004 Engineering Survey and Design of Dualisation of Ughelli-Asaba, Road 426 02101 F213000000 31050411 Construction 00150000010101 50,000,000 53,521,463

Construction of Uduophori (Bomadi/Ohoro Junction)/Toru-Angiama/Toru- 70443 - 0234200005 Apelebiri/Patani Road (Phase II) in Patani L.G.A. 322L 02101 F213000000 31050411 Construction 00150000010101 8,917,966 97,223,213

Construction of Trans Warri - Ode-Itsekiri Bridges and Access Roads Phase I: Section I Ubeji to Ode-Itsekiri Roundabout with Spurs to Ijala Ugbodede, Orugbo and Ajigba - Inorin - Usele Communities and Section II (iii) Ode-Itsekiri 70443 - 0234200006 Internal roads 325J 02101 F213000000 31050411 Construction 00150000010101 1,750,000,000 400,000,000 100,800,000 70443 - 0234200007 Dualization of Effurun-Osubi-Eku Road (Sector A). 426 02101 F213000000 31050411 Construction 00150000010101 100,000,000 8,005,837 70443 - 0234200008 Construction of Omadino Bridge Bye-Pass to Link Warri Sapele Expressway 325 02101 F213000000 31050411 Construction 00150000010101 250,000,000 31,500,000

Provision of Obstacle Free-Zone for the Runway of Asaba International Airport 70443 - 0234200009 (Sector B) in Oshimili South L.G.A. 216 02101 F213000000 31050411 Construction 00150000010101 150,000,000 17,752,610 70443 - 0234200010 Dualisation of Asaba/Okpanam Road Section II 426 02101 F213000000 31050411 Construction 00150000010101 750,000,000 150,000,000 13,874,072 Dualisation of Old Lagos Asaba Road from Emuhu Junction to Agbor-Obi 70443 - Junction in Ika North East LGA 211 02101 F213000000 31050411 Construction 450,000,000 0234200011 70443 - 00150000010101 9,701,376 0234200012 Dualisation of Ughelli-Asaba Road, (Sector A). 426 02101 F213000000 31050411 Construction 00150000010101 1,250,000,000 1,200,000,000 1,993,603 70443 - 0234200013 Construction of Ayakoromor Bridge across River Forcados, Ayakoromor 319 02101 F213000000 31050411 Construction 00150000010101 800,000,000 1,000,000,000 1,307,492 Consultancy Services for the Rehabilitation Works on Asaba International 70443 - 0234200014 Airport Runway and Taxiways (Design) 216 02101 F213000000 31050411 Construction 00150000010101 50,000,000 8,058,181

Widening of Warri/Sapele Road. Phase I: from Effurun Roundabout to Enerhen 70443 - 0234200015 Junction (Warri Bus Rapid TRansit (BRT) Project) 108H 02101 F213000000 31050411 Construction 00150000010101 800,000,000 1,000,000,000 31,500,000 70443 - 0234200016 Reconstruction of the Korobe Road, Koko 324H 02101 F213000000 31050411 Construction 00150000010101 50,000,000 4,812,556

Page 24 of 83 Approved Year 2020 Revised Capital Budget

Rehablitation of Jeddo Ughoton Road and Construction of Access Road to 70443 - 0234200017 Eagles Height University 103S 02101 F213000000 31050411 Construction 00150000010101 100,000,000 250,000,000 Dualisation of Link Road from Benin - Warri Road to Oghara Teaching 70443 - 0234200018 Hospital Ethiope West LGA 102K 02101 F213000000 31050411 Construction 00150000010101 50,000,000 301,886,145

Construction of Agboma-Mokpia Street, Owa-Alero in Ika North East Local 70443 - 0234200019 Government Area 211A 02101 F213000000 31050411 Construction 00150000010101 12,393,329 59,761,512

Consultancy Services for the Rehabilitation Works on Asaba International 70443 - 0234200020 Airport Runway and Taxiways 216 02101 F213000000 31050411 Construction 00150000010101 13,759,282 7,360,483 70443 - 0234200021 Construction of Onomigbo Street, Orerokpe, Okpe L.G.A 103A 02101 F213000000 31050411 Construction 00150000010101 12,100,000 14,665,419 70443 - 0234200022 Construction of Ejinyere/Orodje Streets Orerokpe, Okpe L.G.A 103A 02101 F213000000 31050411 Construction 00150000010101 5,353,144 17,139,279 Construction of Oritsejobor Street, Dr. Steve Oru Street, Dr. Steve Oru Close, Okpodjiko Street Extension, and Rehabilitation of Okpodjiko Access Road in 70443 - 0234200023 Ughelli, Ughelli North Local Govt Area 106J 02101 F213000000 31050411 Construction 00150000010101 100,000,000 3,199,625 Construction of Ejiyere Street, Dederu Street and Akemu Street(by Church of 70443 - 0234200024 God Mission)Warri South Local Government Area. 325 02101 F213000000 31050411 Construction 00150000010101 6,887,896 63,504,000 70443 - 0234200025 Main Axial Road at Okerenkoko, Warri South West Local Government Area. 323S 02101 F213000000 31050411 Construction 00150000010101 25,609,694 7,560,000

Dualisation of Sapele Road from Amukpe Roundabout by Sapele/Warri 70443 - 0234200026 Expressway to AT & P Roundabout Sapele in Sapele Local Government area 104A 02101 F213000000 31050411 Construction 00150000010101 300,000,000 221,886,000 70443 - 0234200027 Reconstruction of Oteri Township Road Ughelli North L. G. A. 106 02101 F213000000 31050411 Construction 00150000010102 13,089,960 51,947,076 Dualization of Owa-Ekei-Owa-Alero Road (from Old Lagos/Asaba Road to 70443 - 0234200028 Owa Alero Roundabout) in Ika North East LGA 211A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 33,115,347 70443 - 0234200029 Expansion and Upgrading of Tankers Park, Ekpan in Uvwie LGA 108 02101 F213000000 31050411 Construction 00150000010102 419,890,969 480,000,000 Construction of Anglican Diocese Grammar School Road, Uzuobe Street And Rehabilitation/Overlay Of Other Township Roads, Iyede In Isoko North Local 70443 - 0234200030 Government Area. 320A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 1,890,000 70443 - 0234200031 Aragba/Okobia/Okwetolor/Okuagbude/Warri-Sapele Junction 103K 02101 F213000000 31050411 Construction 00150000010101 250,000,000 630,000 70443 - 0234200032 Completion of the Construction Of Ogwashi-uku/Ubulu-Unor Road 210A 02101 F213000000 31050411 Construction 00150000010101 500,000,000 50,000,000

Construction of Storm Water Discharge Channels and Erosion Control Measures 70443 - 0234200033 for Ogwashi - Uku/Ubulu - Unor Road in Aniocha South LGA 210A 02101 F213000000 31050411 Construction 00150000010101 150,000,000 581,623,875 5,670,000 Widening/Reconstruction Of Owhelogbo/Abbi Road In Isoko North And 70443 - 0234200034 Ndokwa West Local Government Areas 320H 02101 F213000000 31050411 Construction 00150000010101 50,000,000 3,303,585,458 Rehabilitation/Widening of Access Road to Beneku Community in Ndokwa East 70443 - 0234200035 LGA 213G 02101 F213000000 31050411 Construction 00150000010102 42,000,000 3,000,000,000 Rehabilitation of Old Abraka Road (from Traffic Light to Powerline), Owa in 70443 - 0234200036 Ika North East LGA 211A 02101 F213000000 31050411 Construction 00150000010102 78,000,000 45,360,000 70443 - 0234200037 Construction of Edegbrode-Elume Road in Sapele Local Government Area 104 02101 F213000000 31050411 Construction 00150000010101 45,000,000 1,260,000,000 Rehabilitation/Asphalt Overlay of Ekakpamre/Ekrokpe/Usiefurun Road in 70443 - 0234200038 Ughelli South and Udu LGA 426 02101 F213000000 31050411 Construction 00150000010102 250,000,000 79,631,522 Continuation of the Construction Of Issele-Uku/Onicha-Uku/Ugbodu/Ukwu- Nzu/Obomkpa/Idumu-Ogo Road: Completion Of Phase I of the Contract (6.65km Length) from Idumu-Ugo to Obomkpa in Aniocha North Local 70443 - 0234200039 Government Area 209G 02101 F213000000 31050411 Construction 00150000010101 150,000,000 5,796,000 Construction of Drains along Old Emede Road/Emede-Olomoro Junction, Oleh 70443 - 0234200040 in Isoko South LGA 321G 02101 F213000000 31050411 Construction 00150000010101 9,793,635 5,544,000 Reconstruction of Ubeji Access Road (from NPA Road Interchange to Trans – 70443 - 0234200041 Warri Junction, Ubeji 325L 02101 F213000000 31050411 Construction 00150000010101 150,000,000 231,689,263 70443 - 0234200042 Maintenance of Roads in Effurun, Uvwie Local Government Area 108 02101 F213000000 31050411 Construction 00150000010102 19,811,621 6,595,616 70443 - 0234200043 Construction of Abraka Township Roads (Phase I) 101E 02101 F213000000 31050411 Construction 00150000010101 6,400,000 6,594,572 70443 - 0234200044 Construction of Oghara Township Road, Phase VI 102K 02101 F213000000 31050411 Construction 00150000010101 10,200,000 1,011,556

Page 25 of 83 Approved Year 2020 Revised Capital Budget

Continuation of the Construction of Onicha-Ugbo/Ubulu-Uku Road with a spur to Knowledge Centre, Onicha-Ugbo; Phase I: from the Expressway Junction to 70443 - 0234200045 the Knowledge Centre including Internal Roads within the Centre (2.157km) 209B 02101 F213000000 31050411 Construction 00150000010101 8,000,000 15,374,949 70443 - 0234200046 Construction of Oviri-Olomu/Egodor in Ughelli South and Burutu LGA 426 02101 F213000000 31050411 Construction 00150000010101 600,000,000 400,000,000 64,917,226 Rehabilitation & Asphalt Overlay of Umunede/Otolokpo/Ute-Okpu/Ekuku- Agbor/Ndemili/Obeti/Umutu Road in Ika North East, Ika South, Ndokwa West 70443 - 0234200047 & Ukwuani LGA 426 02101 F213000000 31050411 Construction 00150000010102 1,200,000,000 800,000,000 7,939,276

Rehabilitation & Resealing of Otu-Jeremi /Okwagbe Road in Ughelli South 70443 - 0234200048 LGA 107M 02101 F213000000 31050411 Construction 00150000010102 600,000,000 400,000,000 2,962,700 Construction of Oporoza Palace Road in Gbaramatu Kingdom, Warri South 70443 - 0234200049 West LGA 323P 02101 F213000000 31050411 Construction 00150000010101 57,000,000 2,249,100 Construction of Oseri / Ayovoriemu Street with a spur to Chief Justice Marshal 70443 - 0234200050 Umukoro Street in Ughelli 106J 02101 F213000000 31050411 Construction 00150000010101 11,063,778 1,172,607 Construction of Internal Roads in Ikpide-Irri Community in Isoko South Local 70443 - 0234200051 Government Area 321Q 02101 F213000000 31050411 Construction 00150000010101 150,000,000 5,806,872

Construction of Ovwor/Effurun-Otor Bridge and Access Roads in Ughelli South 70443 - 0234200052 LGA 197G 02101 F213000000 31050411 Construction 00150000010101 200,000,000 50,000,000 45,500,000

Rehabilitation and Asphalt Overlay of Ekreravwe/Orhoakpor/Isiokolo Road, in 70443 - 0234200053 Ughelli North & Ethiope East LGA 426 02101 F213000000 31050411 Construction 00150000010102 28,514,964 140,608,699

70443 - 0234200054 Construction of Okurekpo/Okunoh-Okpara/Okoruah/Onumane/Samagidi Road 101H 02101 F213000000 31050411 Construction 00150000010101 500,000,000 100,000,000 75,438,842 70443 - 0234200055 Construction of Idumu-Oza/Alihiagwu/Oki Road 212A 02101 F213000000 31050411 Construction 00150000010101 400,000,000 100,000,000 200,210,000 Construction of Grace Road, Ekete Waterside, Udu, Udu Local Government 70443 - 0234200056 Area 105H 02101 F213000000 31050411 Construction 00150000010101 9,785,970 52,243,916 Construction of Rigid Concrete Pavement Road at Obitobon-Elolo-Ajaokurogbo- 70443 - 0234200057 Orubu Road, Ogidigben, Warri South West 323F 02101 F213000000 31050411 Construction 00150000010101 400,000,000 250,000,000 52,920,000 Reconstruction of the failed portions of Ewhu-Orere road and construction of 70443 - 0234200058 Etaga Street 107 02101 F213000000 31050411 Construction 00150000010102 19,472,178 52,336,878 Construction of Osititi Street, Off Osamede and Asuighwuru Street, Okumagba 70443 - 0234200059 Layout, Warri 325I 02101 F213000000 31050411 Construction 00150000010101 9,030,887 94,319,370

Construction of Access Road and Parking Lot at the Palace of Ovie of Agbon 70443 - 0234200060 Kingdom at Isiokolo 101T 02101 F213000000 31050411 Construction 00150000010101 3,250,000 11,323,080 70443 - 0234200061 Construction of Hon. Chief Frank Omare Crescent, Okumagba Layout, Warri 325I 02101 F213000000 31050411 Construction 00150000010101 10,000,000 3,423,106

Continuation and Completion of the Construction of Storm Water Ccontrol 70443 - 0234200062 Measures in DLA/Jesus Saves Corridor in Asaba 216 02101 F213000000 31050411 Construction 00150000010101 276,824,266 389,211,312

Construction of Group Medical and City of God Roads and Overlay of Entrance 70443 - 0234200063 at Mosheshe Estate, Effurun, Uvwie Local Government Area 108 02101 F213000000 31050411 Construction 00150000010101 6,860,700 4,322,241 70443 - 0234200064 Completion of the Construction of Iwere College Road, Koko 324H 02101 F213000000 31050411 Construction 00150000010101 30,828,265 45,360,000

Construction of Aradhe/Ellu Old Road (Phase II: from the Ughelli/Asaba 70443 - 0234200065 Expressway to Aradhe) 320E 02101 F213000000 31050411 Construction 00150000010101 9,364,601 15,804,876 Construction of ldheze By-Pass to Okpe lsoko in lsoko South Local Government 70443 - 0234200066 Area 426 02101 F213000000 31050411 Construction 00150000010101 200,000,000 4,136,630

Rehabilitation of Ugbokodo Road, from Jeddo/Ughoton Road Junction to the 70443 - 0234200067 Market 103T 02101 F213000000 31050411 Construction 00150000010102 200,000,000 625,386,798 70443 - 0234200068 Extension of Ejinyere/Orodje Streets Orerokpe, Okpe LGA 103A 02101 F213000000 31050411 Construction 00150000010101 22,460,000 49,330,589

Construction of Okwagbe/Otutuama/Esaba Road, (Phase I: from Okwagbe to the 70443 - 0234200069 first bridge) 107 02101 F213000000 31050411 Construction 00150000010101 300,000,000 35,639,685 70443 - 0234200070 Rehabilitation of Jesse/Boboroku Road 102E 02101 F213000000 31050411 Construction 00150000010102 100,000,000 975,450,462 Continuation of Agbarho/Orherhe/Otokutu Road, Section I (From Agbarho to 70443 - 0234200071 Orherhe in Ughelli North LGA 106R 02101 F213000000 31050411 Construction 00150000010101 400,000,000 100,000,000 302,361,821 70443 - 0234200072 Construction of Alisimie/Igbanke Road with a Spur to Imahiagbe Street 212A 02101 F213000000 31050411 Construction 00150000010101 40,000,000 37,800,000

Page 26 of 83 Approved Year 2020 Revised Capital Budget

Rehabilitation and Resurfacing of Owa-Alero/Owa-Oyibu Road in Ika North 70443 - 0234200073 East Local Government Area 211A 02101 F213000000 31050411 Construction 00150000010102 9,055,835 151,200,000

Reconstruction of Owa-Alero/Ute-Okpu Road in Ika North East Local 70443 - 0234200074 Government Area (from Owa-Alero Roundabout to Railway Fly-Over Bridge) 211A 02101 F213000000 31050411 Construction 00150000010102 5,303,149 553,600,000 70443 - 0234200075 Maintenance of Obi Ikechukwu and Palace Roads Agbor 212A 02101 F213000000 31050411 Construction 00150000010101 37,048,654 56,700,000 70443 - 0234200076 Maintenance of Effurun Roundabout and Refinery Road, Effurun 108 02101 F213000000 31050411 Construction 00150000010102 82,000,000 311,152,948

Construction Okerenkoko Township Roads (Phase II), in Warri South West 70443 - 0234200077 Local Government Area 323S 02101 F213000000 31050411 Construction 00150000010101 61,152,008 43,470,000

Completion of the Rehabilitation of Runway and Taxiways, Extension of Box 70443 - 0234200078 Culvert and ancillary works at Asaba International Airport, Asaba 216 02101 F213000000 31050411 Construction 00150000010102 250,000,000 66,256,953 70443 - 0234200079 Construction of Idumu-Iso Street and Idumu-Ozue Lane, Owa-Alero 211A 02101 F213000000 31050411 Construction 00150000010101 10,943,466 314,542,135 70443 - 0234200080 Construction of Obobo/Abu-Ise/Umutei Road, Illah 215 02101 F213000000 31050411 Construction 00150000010101 11,790,269 37,114,572

Construction of Alero Street (from Melekwe Junction to Alika Street), Melekwe 70443 - 0234200081 Lane, Obiagbena Lane II off Obiagbena Street, Boji Boji Owa 211B 02101 F213000000 31050411 Construction 00150000010101 10,539,237 108,376,930 Construction of Storm Water Discharge Channel Along DBS/Cabinet/ Umejei 70443 - 0234200082 Adudu Way to Amilimocha River, Asaba 216 02101 F213000000 31050411 Construction 00150000010101 1,000,000,000 121,279,939 Construction of Storm Water Drainage Along Amb. Raph Uwechue Way to 70443 - 0234200083 Anwai River, Asaba 216 02101 F213000000 31050411 Construction 00150000010101 150,000,000 37,617,522 70443 - 0234200084 Construction of Owerre-Olubor/Ekwuoma Road 211 02101 F213000000 31050411 Construction 00150000010101 31,672,774 63,670,352 70443 - 0234200085 Construction of Asaba-Ase/Abari Road 426 02101 F213000000 31050411 Construction 00150000010101 500,000,000 450,449,756

Construction of Okuomowa Road in Osubi to link Etakpo Lane / MacNero 70443 - 0234200086 Road, Osubi 103F 02101 F213000000 31050411 Construction 00150000010101 29,339,803 611,313,305

Construction of Bethel Oborovwori Crescent / Iyamu Street in Osubi to link 70443 - 0234200087 Maroko in Okuokoko, Osubi 103F 02101 F213000000 31050411 Construction 00150000010101 200,000,000 62,611,990

Reconstruction and resurfacing of Old Umunede/Emuhu Road with a spur to the 70443 - 0234200088 Asaba/Benin Expressway 212 02101 F213000000 31050411 Construction 00150000010102 35,433,785 388,169,706

Construction of Obiaruku/Umuebu Road, (Phase I: The First 5 Kilometres from 70443 - 0234200089 Obiaruku) 217M 02101 F213000000 31050411 Construction 00150000010101 35,421,535 70,681,976

Construction of access road to Ugbuwangwe New Layout, off Vincent Uduaghan 70443 - 0234200090 road, Ugbuwangwe, Warri, Warri South Local Government Area 3250 02101 F213000000 31050411 Construction 00150000010101 100,000,000 152,997,058 Construction of Mereje Drainage Network, Mereje, Okpe Local Government 70443 - 0234200091 Area 103M 02101 F213000000 31050411 Construction 00150000010101 13,000,000 99,792,000 Construction of Ede Grammar School Road, off Asaba/Benin Express way, 70443 - 0234200092 Umunede in Ika North East Local Government Area 211P 02101 F213000000 31050411 Construction 00150000010101 13,215,815 55,084,854 70443 - 0234200093 Construction of Owa-Aliosimi/Abraka Road 211B 02101 F213000000 31050411 Construction 00150000010101 10,429,976 42,602,430

Page 27 of 83 Approved Year 2020 Revised Capital Budget

70443 - 0234200094 Construction of Old Okpe Road, Jeddo 103S 02101 F213000000 31050411 Construction 00150000010101 100,000,000 54,626,853 Continuation and Completion of the Construction of the Road from 70443 - 0234200095 Ughelli/Patani Expressway Junction to Bulu-Angiama in Patani LGA 322 02101 F213000000 31050411 Construction 00150000010101 400,000,000 136,750,843 70443 - 0234200096 Completion of the Construction of Maryam Babangida Road, Asaba 216 02101 F213000000 31050411 Construction 00150000010101 300,000,000 14,400,318 70443 - 0234200097 Construction of Agidiehi Road, in Ogwashi-Uku Town 210B 02101 F213000000 31050411 Construction 00150000010101 59,097,119 128,137,714 70443 - 0234200098 Maintenance of Oha/Adagbrassa-Ugolo/Ohorhe Road 103E 02101 F213000000 31050411 Construction 00150000010101 63,296,693 43,577,274

70443 - 0234200099 Construction of Emede Ring Road with a Spur to Ovie Palace Road, Emede 321G 02101 F213000000 31050411 Construction 00150000010101 41,844,230 100,768,663

Construction of Arhagba - Orogun Road in Ughelli North Local Government 70443 - 0234200100 Area (Phase I: From Arhagba/Emonu Junction to Ebor Community) 106E 02101 F213000000 31050411 Construction 00150000010101 400,000,000 200,000,000 1,371,782,432

Construction of Concrete Drains and Discharge Channel from Refinery Road through Aribogha Street, Jesus is Lord Street to the Natural Waterway by Regal 70443 - 0234200101 Clinic, Jakpa Road, Effurun in Uvwie Local Government Area 108Q 02101 F213000000 31050411 Construction 00150000010101 150,000,000 1,308,034,817 70443 - 0234200102 Construction of Ogulagha/Youbebe/Biniebiama Road 319S 02101 F213000000 31050411 Construction 00150000010101 40,500,000 339,143,829 70443 - 0234200103 Reconstruction of the Failed Portions of Okuvo/Okugbogbo/Mereje Road 103M 02101 F213000000 31050411 Construction 00150000010102 140,000,000 81,763,791

Construction of Ogulagha-Youbebe-Bieniebiama Road in Burutu Local 70443 - 0234200104 Government Area (Consultancy) 319S 02101 F213000000 31050411 Construction 00150000010101 45,104,434 70443 - 0234200105 Construction of Ogbeowele Road, Issele-Uku 209H 02101 F213000000 31050411 Construction 00150000010101 5,813,312 50,013,415

Construction of Catholic Mission Road with a spur to Delta State Skills and 70443 - 0234200106 Acquisition Centres Road, Umutu in Ukwuani LGA 217A 02101 F213000000 31050411 Construction 00150000010101 9,424,155 15,607,725

Construction of a 1200 metres length section of Etua/Utagba-Uno Road in 70443 - 0234200107 Utagba-Uno 214D 02101 F213000000 31050411 Construction 00150000010101 110,000,000 123,482,613 Construction of Karien Street with a Spur to Emiberien Street, Okumagba 70443 - 0234200108 Layout, Warri 325I 02101 F213000000 31050411 Construction 00150000010101 12,474,878 138,553,521 70443 - 0234200109 Construction of Dimony Street, Okumagba Layout, Warri 325I 02101 F213000000 31050411 Construction 00150000010101 40,000,000 12,146,400 Construction of Internal Roads and Parking Lots within the Premises of the 70443 - 0234200110 General Hospital Complex, Asaba 216 02101 F213000000 31050411 Construction 00150000010101 80,000,000 47,438,387 Construction of DDPA Housing Estate Roads, Agbor in Ika South Local 70443 - 0234200111 Government Area 212B 02101 F213000000 31050411 Construction 00150000010101 31,076,455 22,019,292 Rehabilitation and Expansion of Access Road to Uvwie Modern Market Ugbolokposo, Section I measuring 2.153kilometres, which begins from P.T.I 70443 - 0234200112 Road/Alegbo Road junction to the market in Effurun 108N 02101 F213000000 31050411 Construction 00150000010102 200,000,000 100,000,000 41,596,069 Consultancy Service for the Construction of Asaba/Oko-Amakom/Oko- 70443 - 0234200113 Obiokpu/Oko-Anala Road 216C 02101 F213000000 31050411 Construction 00150000010101 50,000,000 10,080,000

70443 - 0234200114 Construction of Lucas Street, Abraka in Ethiope East Local Government Area 101E 02101 F213000000 31050411 Construction 00150000010101 145,888,720 50,200,000

Rehabilitation of Ekiugbo-Iyede/Oghara-Iyede/Emevor Old Road with 70443 - 0234200115 Construction of Spur (4) at Oghara-Iyede 320L 02101 F213000000 31050411 Construction 00150000010102 80,000,000 108,505,940

70443 - 0234200116 Construction of Umunne Street with a spur to Eluebo Street, Boji-Boji Owa 211C 02101 F213000000 31050411 Construction 00150000010101 9,000,000 45,765,946 70443 - 0234200117 Construction Main Axial Road in Erowha Community 321L 02101 F213000000 31050411 Construction 00150000010101 319,993,782 45,109,161 Continuation of the construction of Ibusa/Achalla/Asaba Road (Phase I: 4.125 70443 - 0234200118 kilometres from Ibusa) 215E 02101 F213000000 31050411 Construction 00150000010101 100,000,000 200,000,000 29,388,241

Consultancy Service for the Study and Design of Storm Water Management and 70443 - 0234200119 Control Measures in Asaba and Its Environs 216 02101 F213000000 31050411 Construction 00150000010101 50,000,000 33,423,081

70443 - 0234200120 Reconstruction of Ivie Road Abraka, Ethiope East Local Government Area 101E 02101 F213000000 31050411 Construction 00150000010102 3,458,129 156,625,334 70443 - 0234200121 Construction of NUT Road, Abraka in Ethiope East LGA 101E 02101 F213000000 31050411 Construction 00150000010101 10,929,535 94,291,879

Construction of 400m Road within the Isoko Development Union (IDU) 70443 - 0234200122 Secretariat Complex, by Oleh Roundabout 321N 02101 F213000000 31050411 Construction 00150000010101 4,423,373 166,096,238

Page 28 of 83 Approved Year 2020 Revised Capital Budget

Reactivation of Airfield Ground Lighting Systems at the Asaba International 70443 - 0234200123 Airport, Asaba 216 02101 F213000000 31050411 Construction 00150000010101 250,000,000 55,440,000

Construction of Cecilia Omo-Agege Road, Effurun in Uvwie Local Government 70443 - 0234200124 Area 108 02101 F213000000 31050411 Construction 00150000010101 5,482,341 55,440,000 70443 - 0234200125 Construction of Musheshe Street, Effurun in Uvwie Local Government Area 108 02101 F213000000 31050411 Construction 00150000010101 100,000,000 62,990,951 70443 - 0234200126 Construction of Queens Street, Boji-Boji, Agbor 212A 02101 F213000000 31050411 Construction 00150000010101 700,000,000 150,000,000 62,909,005 70443 - 0234200127 Construction of various Roads (5.3km) in Ekakpamre 107L 02101 F213000000 31050411 Construction 00150000010101 50,000,000 19,301,170 70443 - 0234200128 Construction of the Oyede Industrial Layout Road, Oyede 320S 02101 F213000000 31050411 Construction 00150000010101 100,000,000 61,386,205

Construction of Concrete Drains along Agboma/Mokpia Street (Phase I), Owa- 70443 - 0234200129 Alero in Ika North-East Local Government Area 211A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 228,914,531 35,215,592 70443 - 0234200130 Construction of Waico Layout, off Effurun/Sapele Road 108 02101 F213000000 31050411 Construction 00150000010101 32,217,945

Rehabilitation of the Edjeba Waterfront/Warri Industrial Business Park Road in 70443 - 0234200131 Edjeba 325D 02101 F213000000 31050411 Construction 00150000010101 50,000,000 47,216,319

70443 - 0234200132 Construction of Idesoh Street off Macdermott Road in Warri, Warri South LGA 325 02101 F213000000 31050411 Construction 00150000010101 100,000,000 47,497,742

Construction of Idgbori Street/Water-Side Road off Mac Dermott Road in Warri, 70443 - 0234200133 Warri South LGA 325 02101 F213000000 31050411 Construction 00150000010101 100,000,000 602,819,384 Construction of Otite Industrial Anvenue Road, Okpara Inland Local 70443 - 0234200134 Government Area 101F 02101 F213000000 31050411 Construction 00150000010101 50,000,000 29,346,386 70443 - 0234200135 Construction of Scot Road Oghara in Ethiope West LGA 102M 02101 F213000000 31050411 Construction 00150000010101 12,497,852 40,487,582 70443 - 0234200136 Construction of Court Road Oghara in Ethiope West Local Government Area 102M 02101 F213000000 31050411 Construction 00150000010101 76,591,943 62,967,391 Construction of Torugbene/Ojobo Road (Section A: Length 3.104 Kilometres 70443 - 0234200137 from end of NDDC project to approach to first bridge) 319A 02101 F213000000 31050411 Construction 00150000010101 700,000,000 250,000,000 69,000,000

Construction of Asaba/Oko-Amakom/Oko-Obiokpu/Oko-Anala Road (Section 70443 - 0234200138 I: Oko-Amakom/Oko-Obiokpu) 216C 02101 F213000000 31050411 Construction 00150000010101 900,000,000 36,488,359

Construction of Iselegu/Umuokpala Road (Phase I) in Ndokwa East Local 70443 - 0234200139 Government Area 213 02101 F213000000 31050411 Construction 00150000010101 7,239,754 100,594,356 70443 - 0234200140 Construction of Odua Street using Concrete Interlocking Stones at Aboh 213 02101 F213000000 31050411 Construction 00150000010101 100,000,000 250,898,474

70443 - 0234200141 Construction of Otor-Owhe Internal Roads, Otor-Owhe in Isoko North LGA 320J 02101 F213000000 31050411 Construction 00150000010101 20,479,856 61,740,000 Construction of Drains to Route Storm Water at the Roundbaout at Nnebisi/Okpanam/Anwai Roads and Dr. Emmanuel Eweta Uduaghan Way 70443 - 0234200142 Intersection, Asaba, oshimili South LGA 216 02101 F213000000 31050411 Construction 00150000010101 9,389,249 70,000,000 70443 - 0234200143 Construction of Creme Suites Road, Owa-Ekei 211A 02101 F213000000 31050411 Construction 00150000010101 18,708,706 85,000,000

Construction of Aje Street and School Road using Interlocking Stones at 70443 - 0234200144 Egbokodo New Layout in Warri 325 02101 F213000000 31050411 Construction 00150000010101 100,000,000 117,026,814 Completion of Okerenkoko Township Roads (Phase II) in Warri South West 70443 - 0234200145 LGA 323S 02101 F213000000 31050411 Construction 00150000010101 8,435,130 600,000,000

70443 - 0234200146 Construction of Uzougba Link Road to Issele-Uku/Otulu Road, Ubulu-Okiti 210N 02101 F213000000 31050411 Construction 00150000010101 16,288,657 1,000,000,000 70443 - 0234200147 Completion of Perimeter Fencing of Asaba International Airport 216 02101 F213000000 31050411 Construction 00150000010101 17,990,621 98,972,314

Construction of Pedestrian Bridge at Intersection of Dennis Osadebe Way and 70443 - 0234200148 Asaba/Benin Expressway (Abraka Junction), Asaba in Oshimili Osuth LGA 216 02101 F213000000 31050411 Construction 00150000010101 20,521,698 291,190,314 Construction of Pedestrian Bridge at Summit Junction, Asaba in Oshimili South 70443 - 0234200149 LGA 216 02101 F213000000 31050411 Construction 00150000010101 38,500,000 58,972,314 70443 - 0234200150 Rehabilitation of Failed Sections of Eku/Agbor Road (from Agbor to Eku) 426 02101 F213000000 31050411 Construction 00150000010102 10,042,857 100,000,000

Construction of DDPA Housing Estate Roads, (Phase II) Agbor in Ika South 70443 - 0234200151 Local Government Area 212A 02101 F213000000 31050411 Construction 00150000010101 300,000,000 299,465,858 300,000,000

Page 29 of 83 Approved Year 2020 Revised Capital Budget

Construction of Umusam Road, Admiral Onah Street and Umeseti Road, 70443 - 0234200152 Utagba-Uno 214C 02101 F213000000 31050411 Construction 00150000010101 200,000,000 100,000,000 Rehabilitation of Failed Sections of Ughelli/Asaba Road by Mobile Police Barrack/Edo-Ogwashi and (Between Ogbe-Ubu Street and Kwale Junction) 70443 - 0234200153 Ogwashi 210B 02101 F213000000 31050411 Construction 00150000010102 2,126,251 760,000,000 Rehabilitation of failed Sections of NNPC Housing Estate Complex 70443 - 0234200154 Road/Bypass in Uvwie Local Government Area 108 02101 F213000000 31050411 Construction 00150000010102 7,198,985 150,000,000 70443 - 0234200155 Construction of Omini/Nigercat Link Road off Refinery Road, Ekpan 108Q 02101 F213000000 31050411 Construction 00150000010101 80,000,000 150,000,000 150,000,000 70443 - 0234200156 Re-construction/Rehabilitation of Mission Road, Ogwashi-Uku 210C 02101 F213000000 31050411 Construction 00150000010102 7,821,101 85,496,738 Construction of 5 cell 2.5m x 3m Box culvert across Omoja Stream along Jesse- 70443 - 0234200157 Boboruku Road, Ethiope West LGA 102E 02101 F213000000 31050411 Construction 00150000010101 10,200,000 100,000,000 70443 - 0234200158 Construction of Sargin Erhivwieta Street/Mission Road, Jesse 102E 02101 F213000000 31050411 Construction 00150000010101 80,000,000 60,000,000 150,000,000 70443 - 0234200159 Construction of Ugoani Palace and Aniemeke Street, Okpanam 215M 02101 F213000000 31050411 Construction 00150000010101 5,110,218 87,999,564 70443 - 0234200160 Palliative Repair of the Patani/Agoloma/Toru-Angiama/Uduophori Road 322K 02101 F213000000 31050411 Construction 00150000010101 50,000,000 300,000,000 Asphalt Overlay of Obodo Avenue (Berger Road) Shaguolo Area, off Warri 70443 - 0234200161 Refinery and Petrochemical Company, Ekpan 108 02101 F213000000 31050411 Construction 00150000010101 2,042,363 58,972,314 70443 - 0234200162 Construction of Fish Mill Road in Ekpan 108 02101 F213000000 31050411 Construction 00150000010101 70,000,000 400,000,000 Construction of Access Road to Nigeria Maritime Univeristy Okerenkoko 70443 - 0234200163 (Kurutie Campus) in Warri South West LGA 323S 02101 F213000000 31050411 Construction 00150000010101 250,000,000 200,000,000 Construction of Access Road from NPA Expressway (By former Protea Hotel 70443 - 0234200164 now BON Hotel) to Warri Refinery Road 325 02101 F213000000 31050411 Construction 00150000010101 400,000,000 500,000,000 296,054,064 70443 - 0234200165 Construction of Otabor Street off Upper Ojekpolor Street in Ika North East LGA 211 02101 F213000000 31050411 Construction 00150000010101 1,783,917 117,026,814 Asphalt overlay of NPA Bye pass Road (From the New Port Gate to Old Port 70443 - 0234200166 Gate) Warri 325 02101 F213000000 31050411 Construction 00150000010101 5,576,941 146,054,064

Rehabilitation of failed Roads in Ugbuwangwe in Warri South Local 70443 - 0234200167 Government Area 325O 02101 F213000000 31050411 Construction 00150000010102 80,000,000 87,999,564

Construction of Access Road and Parking Lot at Anglican Church Owa-Alero in 70443 - 0234200168 Ika North-East LGA 211A 02101 F213000000 31050411 Construction 00150000010101 2,693,321 102,914,088

Construction of Internal Roads at Cathedral Church of the Ascension Diocese of Ika Church of Anglican Communion at Ika Anglican Grammar School Boji-Boji 70443 - 0234200169 Owa in Ika North East LGA 211A 02101 F213000000 31050411 Construction 00150000010101 10,448,830 392,914,088

Construction of Concrete Drain along Agbor-Alidinma Obiduhon Road, Ika 70443 - 0234200170 South LGA 212G 02101 F213000000 31050411 Construction 00150000010101 2,526,766 102,914,088

Construction of Hon. Abinoko way, community road and Ekuobodo village 70443 - 0234200171 access road, Phase I: Ekuobodo village, Mosogar in Ethiope West LGA 102B 02101 F213000000 31050411 Construction 00150000010101 300,000,000 200,000,000 402,914,088

Construction of Akumazi/Owerre-Olubor/Ekwuoma link road (Phase II) with 70443 - 0234200172 265 metres long spur to Obior/Ogwashi-uku roads in Ika North East LGA 211I 02101 F213000000 31050411 Construction 00150000010101 37,332,602 162,107,014 Reconstruction of Igbodo/Obior Road in Ika North East and Aniocha North 70443 - 0234200173 LGA 211K 02101 F213000000 31050411 Construction 00150000010102 25,701,924 291,190,314 70443 - 0234200174 Construction of Abavo Circular Road (Phase II), Abavo in Ika South LGA 212L 02101 F213000000 31050411 Construction 00150000010101 300,000,000 100,000,000 Maintenance, Rehabilation, Reconstruction and Construction of Roads in 70443 - 0234200175 Effurun and Ekpan, Uvwie LGA 108 02101 F213000000 31050411 Construction 00150000010102 300,000,000 200,000,000 200,000,000

Completion of the dualisation and rehabilitation of Emore road in Oleh Town, 70443 - 0234200176 Isoko South LGA 321N 02101 F213000000 31050411 Construction 00150000010101 300,000,000 420,000,000

Construction of Kwale-Beneku bridge and approach roads in Ndokwa West and 70443 - 0234200177 Ndokwa-East LGA 426 02101 F213000000 31050411 Construction 00150000010101 1,000,000,000 1,000,000,000 63,476,606

Construction of Ugbomro Road (Section II) from Ughelli/warri Expressway Junction at Iteregbi Village to the Main gate of Federal University of Petroleum 70443 - 0234200178 Resources Junction) in Uvwie Local Government Area 108M 02101 F213000000 31050411 Construction 00150000010101 350,000,000 200,000,000 117,026,814 70443 - 0234200179 Construction of Ajagbodudu Township Roads 324 02101 F213000000 31050411 Construction 00150000010101 100,000,000 417,026,814

Page 30 of 83 Approved Year 2020 Revised Capital Budget

Construction of streets Adjoining Asaba/Okpanam road (from legislative quarters to Okpanam by Post Office) in Oshimili North Local Government Area 70443 - 0234200180 (Sector A) 215M 02101 F213000000 31050411 Construction 00150000010101 650,000,000 350,000,000 61,555,964

Construction of streets Adjoining Asaba/Okpanam road (from legislative quarters to Okpanam by Post Office) in Oshimili North Local Government Area 70443 - 0234200181 (Sector B) 215M 02101 F213000000 31050411 Construction 00150000010101 550,000,000 500,000,000 50,000,000

Construction of Raph Uwechue Way, Lady Ginika Monye, Price Ikechukwu 70443 - 0234200182 Iyeke Way and Ejiro Adegor Street in Oshimili South LGA 216 02101 F213000000 31050411 Construction 00150000010101 800,000,000 500,000,000 100,000,000 70443 - 0234200183 Construction of Tutu Lane/Obodokwu Road, Sapele 104 02101 F213000000 31050411 Construction 00150000010101 100,000,000 600,000,000 70443 - 0234200184 Rehabilitation of failed Roads in Warri South Local Government Area 325 02101 F213000000 31050411 Construction 00150000010102 350,000,000 200,000,000 70443 - 0234200185 Rehabilitation of some internal roads in Orerokpe, Okpe LGA 103B 02101 F213000000 31050411 Construction 00150000010102 150,000,000 200,000,000

Construction of 5,085m (made up of 13Nos. Roads) network of paved roads, 70443 - 0234200186 using HFP concrete stones in the state 426 02101 F213000000 31050411 Construction 00150000010101 150,000,000 150,000,000 500,000,000 70443 - 0234200187 Completion of the Dualisation of Ughelli-Asaba Road (Sector C2) 426 02101 F213000000 31050411 Construction 00150000010101 1,650,000,000 2,000,000,000 200,000,000 70443 - 0234200188 Construction of Ekaeze Street, Agbor-Obi in Ika South Local Government Area 212 02101 F213000000 31050411 Construction 00150000010101 50,000,000 500,000,000

Construction of Obi-Olihe Street, Agbor-Obi in Ika South Local Government 70443 - 0234200189 Area 212 02101 F213000000 31050411 Construction 00150000010101 80,000,000 200,000,000

70443 - 0234200190 Reconstruction of Old Ekwuoma/Umunede Road in Ika North East LGA 211P 02101 F213000000 31050411 Construction 00150000010102 54,018,193 100,000,000

Rehabilitation and Asphalt Overlay of Abavo Circular Road, Phase III (from Udomi-Junction to Old Ekuma-Ekwueze Road) and Additional Works on Abavo 70443 - 0234200191 Circular Road, Phase II in Ika South LGA 212 02101 F213000000 31050411 Construction 00150000010102 100,000,000 300,000,000

Rehabilitatio of Otokutu Axial Road and Maintenance of Otokutu/Ekrokpe 70443 - 0234200192 Road in Ughelli South LGA 107 02101 F213000000 31050411 Construction 00150000010102 400,000,000 400,000,000 70443 - 0234200193 Remedial Works on Old Lagos-Asaba Road, Agbor 212A 02101 F213000000 31050411 Construction 00150000010102 80,000,000 650,000,000 70443 - 0234200194 Construction of Kpakiama Link Roads in Bomadi Local Government Area 318D 02101 F213000000 31050411 Construction 00150000010101 18,795,362 150,000,000 Construction of Niki-Tobi and Market Roads at Esanma in Bomadi Local 70443 - 0234200195 Government Area 318F 02101 F213000000 31050411 Construction 00150000010101 150,000,000 2,700,000,000

Construction of Engr. Oyuba Godspower Street to Link Ibori Road, Oghara in 70443 - 0234200196 Ethiope West Local Government Area 102N 02101 F213000000 31050411 Construction 00150000010101 400,000,000 150,000,000 500,000,000

Construction of Access Road from Otumara Road to Western Delta Univeristy, 70443 - 0234200197 Oghara in Ethiope West Local Government Area 102N 02101 F213000000 31050411 Construction 00150000010101 500,000,000 300,000,000 500,000,000 70443 - 0234200198 Construction of Egba Bypass, Igbide, Isoko 321C 02101 F213000000 31050411 Construction 00150000010101 100,000,000 500,000,000 70443 - 0234200199 Construction of Olomoro Internal Roads in Isoko South Local Government Area 321I 02101 F213000000 31050411 Construction 00150000010101 100,000,000 1,500,000,000 Construction of Obi-Ogo Eziokpor/Umuoshi Eziokpor Road in Ukwuani Local 70443 - 0234200200 Government Area 217H 02101 F213000000 31050411 Construction 00150000010101 500,000,000 1,500,000,000

Rehabilitation of 1Km failed section of Oviri Road off Warri-Abraka Road, a 70443 - 0234200201 Link to Sapele-Abraka Road 103C 02101 F213000000 31050411 Construction 00150000010102 7,431,418 1,500,000,000 70443 - 0234200202 Construction of Abavo Palace Avenue Road, Abavo in Ika South LGA 212N 02101 F213000000 31050411 Construction 00150000010101 80,000,000 1,500,000,000 Rehabilitaion and Resurfacing of Godwin Emefiele Street, Agbor in Ika South 70443 - 0234200203 LGA 212B 02101 F213000000 31050411 Construction 00150000010102 39,000,000 400,000,000 Construction of Okerenkoko Township Roads, (Phase III) in Warri South West 70443 - 0234200204 Local Government Area 323S 02101 F213000000 31050411 Construction 00150000010101 400,000,000 200,000,000

Page 31 of 83 Approved Year 2020 Revised Capital Budget

Rehabiliation of failed sections of Ashaka/ Igbuku/ Aboh Road in Ndokwa East 70443 - 0234200205 LGA 213S 02101 F213000000 31050411 Construction 00150000010102 50,000,000 500,000,000

Construction of Baptist Mission Road (Macedonia Baptiat Church), Amukpe 70443 - 0234200206 Sapele LGA 104A 02101 F213000000 31050411 Construction 00150000010101 120,000,000 50,000,000 Construction of Uloho Avenue Amukpe/Sapele in Sapele Local Government 70443 - 0234200207 Area 104A 02101 F213000000 31050411 Construction 00150000010101 19,697,706 300,000,000 Construction of Ushie Township Roads, Ushie (Phase II) in Ndokwa East Local 70443 - 0234200208 Government Area 213T 02101 F213000000 31050411 Construction 00150000010101 200,000,000 100,000,000 400,000,000 Rehabilitation/Overlay of NDC Road and Construction of St. Joseph College 70443 - 0234200209 (technical) Road, Ozoro 320O 02101 F213000000 31050411 Construction 00150000010102 27,000,000 400,000,000

Rehabilitation and Resurfacing of Prof. Ebie Street Boji-Boji Agbor in Ika South 70443 - 0234200210 LGA 212A 02101 F213000000 31050411 Construction 00150000010102 90,000,000 400,000,000

Rehabilitation of Roads and Desiltation of Drains in GRA (Phase I), Asaba in 70443 - 0234200211 Oshimili South LGA 216 02101 F213000000 31050411 Construction 00150000010102 100,000,000 400,000,000 70443 - 0234200212 Construction of Ekrovie & CBN Roads Orhuwhorun in Udu LGA 105O 02101 F213000000 31050411 Construction 00150000010101 300,000,000 150,000,000 70443 - 0234200213 Construction of Obiaruku Township Roads, Obiaruku in Ukwuani LGA 217M 02101 F213000000 31050411 Construction 00150000010101 120,000,000 760,000,000 70443 - 0234200214 Construction of Bishop's Court Roads, Obiaruku in Ukwuani LGA 217M 02101 F213000000 31050411 Construction 00150000010101 120,000,000 300,000,000

Construction of Heroes of Faith Street, Upper Agbarho in Ughelli, Emomejere 70443 - 0234200215 Road and Rehabilitation of Otobo Road, Ughelli 106R 02101 F213000000 31050411 Construction 00150000010101 80,000,000 200,000,000

Rehabilitation of Ogiyede Road and Construction of Ogiyede Extension off 70443 - 0234200216 Ogunu Road, Warri 325 02101 F213000000 31050411 Construction 00150000010102 120,000,000 200,000,000 70443 - 0234200217 Construction of Ogbe-Nta Street, Ika South Local Government Area 212 02101 F213000000 31050411 Construction 00150000010101 80,000,000 600,000,000 70443 - 0234200218 Construction of Idumuesah/Ute-Alohen Road in Ika North East LGA 211O 02101 F213000000 31050411 Construction 00150000010101 300,000,000 400,000,000

Construction of Amagiya Road off Adeola Road to Link Odiete Road, Sapele in 70443 - 0234200219 Sapele Local Government Area 104A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 300,000,000

Construction of Chief Ede Street off Obi Ikechukwu Road in Ika South Local 70443 - 0234200220 Government Area 212A 02101 F213000000 31050411 Construction 00150000010101 6,936,957 300,000,000 70443 - 0234200221 Construction of Oginibo/Ohwahwa Road in Ughelli South LGA 107 02101 F213000000 31050411 Construction 00150000010101 400,000,000 200,000,000

Construction/Rehabilitation of Owhelogbo Internal Roads (Phase I) in Isoko 70443 - 0234200222 North Local Government Area 320H 02101 F213000000 31050411 Construction 00150000010101 181,287,293 50,000,000

Constrction of Ebise Road, Ekrudo Road and Odumere Road Oria-Abraka in 70443 - 0234200223 Ethiope East Local Government Area 101E 02101 F213000000 31050411 Construction 00150000010101 22,967,709 700,000,000

Construction of Internal Roads in Otolokpo Community (Phase I) in Ika North 70443 - 0234200224 East Local Government Area 211S 02101 F213000000 31050411 Construction 00150000010101 92,000,000 300,000,000 70443 - 0234200225 Construction of Approach Roads to Ogriagbene bridge in Bomadi LGA 318H 02101 F213000000 31050411 Construction 00150000010101 100,000,000 500,000,000

Completion for the Provision of Obstacle Free Zone for the Runway of Asaba 70443 - 0234200226 International Airport (Sector A and C) 216 02101 F213000000 31050411 Construction 00150000010101 500,000,000 500,000,000 300,000,000 70443 - 0234200227 Construction of Lawrance and Izu Roads, Sapele in Saple LGA 104A 02101 F213000000 31050411 Construction 00150000010101 80,000,000 400,000,000

Regulation of failed sections and Asphalt Overlay of 3 kilometres Length of Iselegu Junction/Ugiliamai/Utagba-Uno/Obiaruku Road in Ndokwa West and 70443 - 0234200228 Ukwuani Local Government Area 426 02101 F213000000 31050411 Construction 00150000010102 9,830,446 500,000,000 Construction of Oseji Street (from Hill Street to Baleke Street), Boji-Boji Agbor 70443 - 0234200229 in Ika South Local Government Area 212B 02101 F213000000 31050411 Construction 00150000010101 30,000,000 371,887,728 70443 - 0234200230 Construction of Teachers Road, Sapele in Sapele Local Government Area 104A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 500,000,000

Page 32 of 83 Approved Year 2020 Revised Capital Budget

Completion of the construction of Effurn- Otor/Iwhrekekan/Ughevwughe/Eruemukohwaren/Otor-Edo/Usiefurun Road in 70443 - 0234200231 Ughelli South Local Government Area. Phase I: Iwhrekekan/Ughevwughe 107G 02101 F213000000 31050411 Construction 00150000010101 300,000,000 250,000,000 400,000,000 Construction of Access Road to Obi's Palace, Ubulu-Uku in Aniocha South 70443 - 0234200232 Local Government Area 210E 02101 F213000000 31050411 Construction 00150000010101 3,822,623 250,000,000 Rehabilitation/Construction of DBS/Isho Road, Ubulu-uku in Aniocha South 70443 - 0234200233 LGA 210E 02101 F213000000 31050411 Construction 00150000010102 150,000,000 300,000,000 70443 - 0234200234 Reconstruction of Old Adeje Road, Adeje in Okpe LGA 103O 02101 F213000000 31050411 Construction 00150000010102 300,000,000 150,000,000

Completion of the Construction of Ugbolu/Akwukwu-Igbo Road in Oshimili North Local Government Area (Phase I: from end of asphalt at Akwukwu-Igbo 70443 - 0234200235 LG Council Secretariat to Akwukwu Board Camp (6.00 Kilometres)) 215A 02101 F213000000 31050411 Construction 00150000010101 500,000,000 200,000,000

Completion of the Dualisation of Ughelli/Asaba Road (Sector C1: Km 92 + 000 70443 - 0234200236 to Km117 + 000, Ossissa to Kwale Junction, Ogwashi-Uku) 426 02101 F213000000 31050411 Construction 00150000010101 1,650,000,000 1,500,000,000 100,000,000

Construction of Iregwa and Ebegboni Street, off Obi Ikechukwu Stret, Agbor 70443 - 0234200237 Obi in IkaSouth Local Government Area 212A 02101 F213000000 31050411 Construction 00150000010101 33,000,000 400,000,000

Construction of Kess College Road off Ewhrekpokpor/Ekrejebor/Agbarha Otor 70443 - 0234200238 Road in Ughelli North LGA 106A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 500,000,000

Rehabilitation/Construction of Owa-Oyibu/Udomi-Abavo Road in Ika South 70443 - 0234200239 LGA 212 02101 F213000000 31050411 Construction 00150000010102 100,000,000 400,000,000

Construction/Rehabilitation of Internal roads in Orogun town. (Hospital and 70443 - 0234200240 Ossai Roads) 106E 02101 F213000000 31050411 Construction 00150000010102 150,000,000 200,000,000 600,000,000

Maintenance of failed portions of Oteri/Ovwor/Ophorigbala New Road and 70443 - 0234200241 Oteri/Ovwor Old Road in Ughelli North Local Government Area 106 02101 F213000000 31050411 Construction 00150000010102 13,876,252 300,000,000

Rehabilitation and Asphalt of 150M Length of Enerhen Motel Road from 70443 - 0234200242 Enerhen Road Junction, Uvwie LGA 108H 02101 F213000000 31050411 Construction 00150000010102 100,000,000 60,000,000

Construction of Drains/Interlocking Tiles in Air Force Housing Estate, Jeddo in 70443 - 0234200243 Okpe Local Government Area 103S 02101 F213000000 31050411 Construction 00150000010101 100,000,000 30,000,000 70443 - 0234200244 Construction of Owa-Alero Internal Roads in Ika North East LGA 211A 02101 F213000000 31050411 Construction 00150000010101 800,000,000 400,000,000 190,000,000

Construction of Main Axial Road, Erowha Community, Phase II (Asphalt 70443 - 0234200245 Overlay of Road and Shoulders) 321L 02101 F213000000 31050411 Construction 00150000010101 80,000,000 400,000,000 Completion of the construction of Ovie Palace Road and Asphalt Overlay of 70443 - 0234200246 Emede Ring Road in Isoko LGA 321G 02101 F213000000 31050411 Construction 00150000010101 100,000,000 100,000,000

Construction of Egwulemu Street, off Obi Ikechukwu Road, Agbor-Obi in Ika 70443 - 0234200247 South LGA 212 02101 F213000000 31050411 Construction 00150000010101 100,000,000 150,000,000 200,000,000 Construction of Okosome Road, Boji-Boji Owa in Ika North East Local 70443 - 0234200248 Government Area 211A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 120,000,000 150,000,000

Construction of Flood Control Measures around Asaba Specialist Hospital, 70443 - 0234200249 Asaba, Oshimili South LGA 216 02101 F213000000 31050411 Construction 00150000010101 600,000,000 500,000,000 200,000,000 70443 - 0234200250 Construction of Atikome Street, 02101 F213000000 31050411 Construction 00150000010101 68,997,613

Construction of the Extension of Ebegboni and Upper Ogbini Streets, Boji Boji, 70443 - 0234200251 Owa in Ika North East LGA 211A 02101 F213000000 31050411 Construction 00150000010101 6,589,362 90,000,000 Construction of Flood Control Measures at Okotomi Quarters, Okpanam, 70443 - 0234200252 Oshimili North LGA 215M 02101 F213000000 31050411 Construction 00150000010101 600,000,000 500,000,000 90,000,000 Construction of Owhelogbo Drainage, Phase I (Ovuzuorie Macaulay/Edigre 70443 - 0234200253 Road), Isoko North LGA 320H 02101 F213000000 31050411 Construction 00150000010101 12,002,387 100,000,000 70443 - 0234200254 Rehabilitation of a section of Idheze/Ozoro Road in Isoko South LGA 320O 02101 F213000000 31050411 Construction 00150000010102 100,000,000 150,000,000

Palative Repairs on Failed Sections of Benin/Asaba/Onitsha Expressway at 70443 - 0234200255 Ubulu - Okiti and the Approach of Niger Bridge 426 02101 F213000000 31050411 Construction 00150000010102 150,000,000 100,000,000

Reconstruction and Rehabilitation of Failed Portions of Warri - Sapele - Benin 70443 - 0234200256 Dual Carriageway 104 02101 F213000000 31050411 Construction 00150000010102 150,000,000 100,000,000 70443 - 0234200257 Dualization of Okumagba Avenue- Deco Road 325I 02101 F213000000 31050411 Construction 00150000010101 100,000,000 50,000,000 70443 - 0234200258 PTI Ekpan Jakpa Road 108 02101 F213000000 31050411 Construction 00150000010101 100,000,000 80,000,000

Page 33 of 83 Approved Year 2020 Revised Capital Budget

70443 - 0234200259 Emergency Roads Repairs in Effurun and Ughelli 426 02101 F213000000 31050411 Construction 00150000010102 50,000,000 7,481,632

Rehabilitation of Federal College of Education Technical and OsaDennis Roads, 70443 - 0234200260 Asaba in Oshimili South Local Government Road 216 02101 F213000000 31050411 Construction 00150000010102 100,000,000 63,934,872 70443 - 0234200261 Construction of the Rehabilitation of Eku/Agbor Road 426 02101 F213000000 31050411 Construction 00150000010101 100,000,000 3,000,000,000 70443 - 0234200262 Construction of 500m Road off Mabiaku Road, Warri South LGA 325 02101 F213000000 31050411 Construction 00150000010101 20,000,000 36,260,982 Construction of Victory Avenue, Mbaise Street and Shaguolo/Awakpo Street, 70443 - 0234200263 Ekpan, Uvwie LGA 108 02101 F213000000 31050411 Construction 00150000010101 100,000,000 4,725,000 70443 - Construction of Ute-Okpu/Ute-Enugu Road Phase III 211L 02101 F213000000 31050411 Construction 350,000,000 0234200264 70443 - 00150000010101 126,000 0234200265 Asaba Flyover 216 02101 F213000000 31050411 Construction 00150000010101 100,000,000 70443 - 0234200266 Palliative Repair at Asagbas Palace 216 02101 F213000000 31050411 Construction 00150000010102 100,000,000 100,000,000 70443 - 0234200267 Civil Engineering Material Testing Laboratory 216 02101 F213000000 31050411 Construction 00220000010101 50,000,000 50,000,000 70443 - 0234200268 Minor Works 426 02101 F213000000 31050411 Construction 00220000010104 3,000,000 70443 - 0234200269 Purchase of Office Equipment and Furniture 426 02101 F213000000 31050411 Construction 00220000010109 5,000,000 70443 - 0234200270 Purchase of Computers/Computerization 426 02101 F213000000 31050411 Construction 00220000010109 5,000,000 70443 - 0234200271 Library 426 02101 F213000000 31050411 Construction 00220000010110 2,000,000 Widening/Reconstruction of Owa-Alero/Owanta-Aliosimi Road in Ika North 70443 - 0234200272 East LGA 211A 02101 F213000000 31050411 Construction 00150000010102 350,000,000 500,000,000

70443 - 0234200273 Palliative Measures on Upper Efeizomor Street, in Ika North East LGA 211A 02101 F213000000 31050411 Construction 00150000010102 50,000,000 750,000,000 Construction of Aliosimi/Abraka Road (Phase II) from Old Abraka Road to the 70443 - 0234200274 New Abraka Road, in Ika North East LGA 211A 02101 F213000000 31050411 Construction 00150000010101 50,000,000 70443 - 0234200275 Construction of Roads in Benikrukru, Warri South West 323 02101 F213000000 31050411 Construction 00150000010101 650,000,000 500,000,000 70443 - 0234200276 Construction of Roads in Ika South LGA 212 02101 F213000000 31050411 Construction 00150000010101 300,000,000 70443 - 0234200277 Construction of upper Idumu-Iso, Owa-Alero in Ika North Eat LGA 211A 02101 F213000000 31050411 Construction 00150000010101 200,000,000 70443 - 0234200278 Construction of Asaba Industrial Estate Road, Oshimili South LGA 216 02101 F213000000 31050411 Construction 00150000010101 400,000,000 70443 - 0234200279 Construction of Old Oviore/Ogorivwo/Agbarho/Eku Road 426 02101 F213000000 31050411 Construction 00150000010101 300,000,000 70443 - 0234200280 Construction of Obi-Agbor Road, Ika South LGA 212 02101 F213000000 31050411 Construction 00150000010101 400,000,000 300,000,000 70443 - 0234200281 Construction of Ochor - Ochor Avenue/Esume Uzoka Edike Street 217 02101 F213000000 31050411 Construction 00150000010101 200,000,000 200,000,000 70443 - 0234200282 Construction of Ovirie Street, Off Uloho Avenue, Ughelli North LGA 106 02101 F213000000 31050411 Construction 00150000010101 100,000,000 70443 - 0234200283 Construction of Internal Roads in Owa-Oyibu, Ika North East LGA 211A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 Construction of Dafruit Street, Igbeghabor Community, Otefe Ogharaefe, 70443 - 0234200284 Ethiope West LGA 102K 02101 F213000000 31050411 Construction 00150000010101 300,000,000 100,000,000 70443 - 0234200285 Sapele Township Roads 104 02101 F213000000 31050411 Construction 00150000010101 100,000,000 70443 - 0234200286 Construction of Omene Road, Sapele 104A 02101 F213000000 31050411 Construction 00150000010101 100,000,000 200,000,000 70443 - 0234200287 Roads in Isoko 320O 02101 F213000000 31050411 Construction 00150000010101 400,000,000 200,000,000 70443 - 0234200288 Reconstruction and Rehabilitation of Roads in Osubi 103F 02101 F213000000 31050411 Construction 00150000010101 400,000,000 500,000,000 70443 - 0234200289 Construction of Ogbeinama Road 318K 02101 F213000000 31050411 Construction 00150000010101 300,000,000 200,000,000 70443 - 0234200290 Construction of Ogbogbagbena Link Road 318 02101 F213000000 31050411 Construction 00150000010101 500,000,000 200,000,000

0234200291 Chairman's Quarters Road linking Ughelli Asaba Road by Poly Gate, Ozoro 320O 02101 F213000000 31050411 00150000010101 150,000,000 Construction of Ukwu-Uzu/Obomkpa Road with spur to Obi Palace Road 70443 - 0234200292 Ugboba, Aniocha North LGA 209C 02101 F213000000 31050411 Construction 00150000010101 100,000,000 100,000,000 70443 - 0234200293 Access Road to Obi Palace Ubulu-Unor 210H 02101 F213000000 31050411 Construction 00150000010101 150,000,000 Okpanam Bypass linking Okpanam to Benin/Asaba Expressway and ajoining 70443 - 0234200294 Roads 215M 02101 F213000000 31050411 Construction 00150000010101 300,000,000 70443 - 0234200295 Roads in Bomadi LGA 318 02101 F213000000 31050411 Construction 00150000010101 400,000,000 70443 - 0234200296 Bridge Across Ewu River 426 02101 F213000000 31050411 Construction 00150000010101 1,000,000,000 200,000,000 70443 - 0234200297 Construction of Roads in Esize Quarters, Ughoton, Okpe LGA 103T 02101 F213000000 31050411 Construction 00150000010101 250,000,000 200,000,000 70443 - 0234200298 Internal Roads Ogwashi-Uku Polytechnic 426 02101 F213000000 31050411 Construction 00150000010101 400,000,000

Page 34 of 83 Approved Year 2020 Revised Capital Budget

70443 - 0234200299 Council Road Ogwashi-Uku 210A 02101 F213000000 31050411 Construction 00150000010101 200,000,000 200,000,000 70443 - 0234200300 Council Road Obiaruku 217M 02101 F213000000 31050411 Construction 00150000010101 200,000,000 100,000,000 70443 - 0234200301 Construction of Ibusa/Okpanam/Akwukwu-Igbo Road 215 02101 F213000000 31050411 Construction 00150000010101 500,000,000 70443 - 0234200302 Idumu-Izomo Road, Owa-Oyibu 215 02101 F213000000 31050411 Construction 00150000010101 300,000,000 200,000,000 70443 - 0234200303 Construction of Emevor Township Roads 320L 02101 F213000000 31050411 Construction 00150000010101 300,000,000 200,000,000 70443 - 0234200304 Iwride-Iyede Road 324 02101 F213000000 31050411 Construction 00150000010101 200,000,000 70443 - 0234200305 Isiaih Road, Ubeji 103F 02101 F213000000 31050411 Construction 00150000010101 300,000,000 70443 - 0234200306 Utagba-Ogbe (Eke Road) 318E 02101 F213000000 31050411 Construction 00150000010101 500,000,000 70443 - 0234200307 Umu Eze Street Issele-Uku 209G 02101 F213000000 31050411 Construction 00150000010101 60,000,000 75,000,000 70443 - 0234200308 Construction of 4Km Riverine Road Concrete Roads 107 02101 F213000000 31050411 Construction 00150000010101 700,000,000 70443 - 0234200309 Alika Ubiazoko Roads 101T 02101 F213000000 31050411 Construction 00150000010101 500,000,000 500,000,000 70443 - 0234200310 Tete Street, Boji-Boji, Agbor 211A 02101 F213000000 31050411 Construction 00150000010101 500,000,000 200,000,000 Construction of Chief Debaotubo Ekpela Lane through Tuomo/Ogbobagbene 70443 - 0234200311 Express Road in Tuomo Town, Burutu LGA 319E 02101 F213000000 31050411 Construction 00150000010101 150,000,000 150,000,000 Construction of Uduophori (Bomadi/Ohoro Junction)/Toru-Angiama/Toru- 70443 - 0234200312 Apelebiri/Patani Road (Phase III) in Patani L.G.A. 322O 02101 F213000000 31050411 Construction 00150000010101 140,000,000 70443 - 0234200313 Access Road to new Tankers Park, Ekpan in Uvwie LGA 108 02101 F213000000 31050411 Construction 00150000010101 100,000,000 100,000,000 70443 - 0234200314 Ute-Okpu Roads 209G 02101 F213000000 31050411 Construction 00150000010101 400,000,000 Construction of Osititi Street, Off Osamede and Asuighwuru Street, Phase II 70443 - 0234200315 Okumagba Layout, Warri 325I 02101 F213000000 31050411 Construction 00150000010101 100,000,000 Reconstruction of Old Ekwuoma/Umunede Road in Ika North East LGA 70443 - 0234200316 (additional drains) 211P 02101 F213000000 31050411 Construction 00150000010101 146,000,000 320,000,000 70443 - 0234200317 Roads in Patani 426 02101 F213000000 31050411 Construction 00150000010101 300,000,000 70443 - 0234200318 Construction of Roads in Delta North Senatorial District 3220 02101 F213000000 31050411 Construction 00150000010101 2,500,000,000 3,510,061,614 70443 - 0234200319 Construction of Roads in Delta South Senatorial District 3220 02101 F213000000 31050411 Construction 00150000010101 2,500,000,000 42,934,962 70443 - 0234200320 Construction of Roads in Delta Central Senatorial District 3220 02101 F213000000 31050411 Construction 00150000010101 2,500,000,000 1,365,447,446 70443 - 0234200321 Construction of Alihami/Agborota Road, Boji-Boji Agbor 3220 02101 F213000000 31050411 Construction 00150000010101 500,000,000 600,000,000 70443 - 0234200322 Construction of Pamol Road, Oghara 3220 02101 F213000000 31050411 Construction 00150000010101 500,000,000 300,000,000 70443 - 0234200323 1.2Km Concrete Road,Okerenkoko 3220 02101 F213000000 31050411 Construction 00150000010101 500,000,000 500,000,000 70443 - 0234200324 Concrete Roads at Kunukuna 3220 02101 F213000000 31050411 Construction 00150000010101 550,000,000 70443 - 0234200325 Construction of Osagbuno Nicholas Obi and Odogie Street, Ika South 3220 02101 F213000000 31050411 Construction 00150000010101 100,000,000 100,000,000 70443 - 0234200326 Construction of Inneh Street, off Obi - Ikechukwu Street, Ika South 3220 02101 F213000000 31050411 Construction 00150000010101 100,000,000 125,053,889 70443 - 0234200327 Construction of Iyogo Road (Phase I & 2) 3220 02101 F213000000 31050411 Construction 00150000010101 250,000,000 200,000,000 70443 - 0234200328 Construction of DTHA Staff Multi Purpose Corporative Estate Road, Okpanam 3220 02101 F213000000 31050411 Construction 00150000010101 150,000,000 70443 - 0234200329 Construction of Obi Ajudua Road, Ibusa, Oshimili North LGA 3220 02101 F213000000 31050411 Construction 00150000010101 150,000,000 150,000,000 70443 - 0234200330 Construction of Akiewhe/Amiere/Idu Road, Akiewhe-Owhe, Isoko North LGA 3220 02101 F213000000 31050411 Construction 00150000010101 250,000,000 200,000,000 70443 - 0234200331 Construction of Rigid pavement at Osibri-Kpakiama, Bomadi LGA 3220 02101 F213000000 31050411 Construction 00150000010101 150,000,000 150,000,000 70443 - 0234200332 Construction of Concrete drains along Idumu-Ebor /Augwe Road, Owa-Alero 3220 02101 F213000000 31050411 Construction 00150000010101 250,000,000 200,000,000 70443 - 0234200333 construction of Factory Road, Orerokpe 3220 02101 F213000000 31050411 Construction 00150000010101 150,000,000 70443 - 0234200334 Construction and Maintenance of Osubi Drainage 3220 02101 F213000000 31050411 Construction 00150000010101 150,000,000 70443 - 0234200335 Construction of 2 Streets in Umutu 3220 02101 F213000000 31050411 Construction 00150000010101 150,000,000 70443 - 0234200336 Construction of 2 Streets in Obiaruku 3220 02101 F213000000 31050411 Construction 00150000010101 150,000,000 70443 - 0234200337 Baptist Mission / Rerri Street link Ajeansan, Oghara 3220 02101 F213000000 31050411 Construction 00150000010101 250,000,000 70443 - 0234200338 Payment for on-going Projects 3220 02101 F213000000 31050411 Construction 00150000010101 400,000,000 1,372,530,738 Total 73,663,414,998 34,101,032,914 65,986,794,771

Page 35 of 83 Approved Year 2020 Revised Capital Budget

34,101,032,913 - 0

Ministry of Housing

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019

0253200001 Consultancy Service for Delta Towers Abuja. 427. 02101 F214010000 00022020705 70610 00220000010113 5,000,000 20,000,000 Renovation and Furnishing of Block10, Flat 20 at the Fine Homes Housing 0253200002 Estate, Asaba. 216. 02101 F214010000 00031050401 70610 0060000010108 773,750 3,125,000

0253200003 Renovation and Furnishing of Block 6, Flat 1 at the Fine Homes Housing Estate 216. 02101 F214010000 00031050401 70610 '0060000010108 250,000 250,000

Renovation of Governor' Lodge, Completion of Pool Bar and Partitioning of an 0253200004 Office at the new Government House, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 7,807,826 7,807,826

Construction/Completion of Gates House and Fence round the Swimming Pool/Squash Court, Landscapiing Work around the Pool and Lodge/Office, reactivation of Swimming Pool and other Minor Work at the New Government 0253200005 House,Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 3,700,000 3,700,000

0253200006 Remodeling/Rehabilitation of Governor's Lodge, Abuja. 427. 02101 F214010000 00031050401 70610 '0060000010108 12,211,910 12,211,910

Renovation of Secretary to the State Goververnment's Official Residence Guest 0253200007 House, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 500,000, 500,000,

0253200008 Renovation of chief of staff Quarters, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 500,000 500,000

0253200009 Renovation of Chief Job Creation Officer's official Residence,Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 250,000 250,000 Renovation and Furnishing of V.I.P. Guest Houses (Duplexes) 1,2,7,8 and the Renovation of Generator, Gate House and Fence at Extract Layout, CentralArea, 0253200010 Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 1,021,788 1,021,788

Renovation and Furnishing of V.I.P. Guest House (Duplex) 5 at Extract Layout 0253200011 Central Area, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 273,402 5,468,032 Renovation and Furnishing of V.I.P.Guest Houses (Duplexes) 3, 4 and 6 at 0253200012 Exract Layout, Central Area, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 745,450 2,460,217

0253200013 Proposed residential development at the Governor's Lodge, Abuja. 427. 02101 F214010000 00031050401 70610 '0060000010108 1,700,000 1,700,000

0253200014 Renovation of V.I.P. Guest House 4 at the Government House, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 159,856 159,856

0253200015 Renovation of V.I.P. Guest House 6 at the Government House, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 145,102 145,102

0253200016 Renovation of V.I.P. Guest House 9 at the Government House, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 173,455 173,455

Provision of Intercom System and the renovation of Gate House at the 0253200017 Honourable Commissions' Quarters, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 2,112,819 2,112,819 Renovation of Block 2, Flat 4 at the former Speaker's Quarters off DLA Road, 0253200018 Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 727,113 727,113 0253200019 Renovation of Block10,Flat 20 at the Fine Home Housing Estate, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 125,000 75,000

0253200020 Renovation of the official residence of the chairman (DSIEC), off DLA, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 796,997 318,799

0253200021 Renovation of the Official Quarters of the Head of Service 216. 02101 F214010000 00031050401 70610 '0060000010108 80,237 152,055 Minor repair of House 10 and repainting of the internal Fence of V.I.P Guest 0253200022 Houses at Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 6,300,000 2,400,000 0253200023 Renovation of Deputy Governor's Lodge, Asaba. 216. 02101 F214010000 00031050401 70610 '0060000010108 6,456,240 6,692,429

0253200024 Renovation/Maintanance of Government Quarters. 426. 02101 F214010000 00031050401 70610 '0060000010108 500,000,000 300,000,000 510,000,000

Renovation and furnishing of 3nos bungalows at Permanent Government House 0253200025 Asaba 216. 02101 F214010000 00031050403 70610 00060000010109 1,498,750 1,498,750

Equipping of kitching and servicing/supply of Air-Conditioners at the Governor's 0253200026 Lodge, Asaba. 216. 02101 F214010000 00031050403 70610 00060000010109 189,787 61,389,788 Renovation and Equipping of the Banquet Hall Kitchen at the new Government 0253200027 House, Asaba 216. 02101 F214010000 00031050403 70610 00060000010109 302,900 302,900

Page 36 of 83 Approved Year 2020 Revised Capital Budget

0253200028 Rehabilitation of Generator House at the Event Centre (Dome) Asaba. 216. 02101 F214010000 00031050403 70610 00060000010109 227,850 227,850

Proposed rehabilitation of failed water scheme at the Government Housing 0253200029 Estate, Okwe, Asaba. 216. 02101 F214010000 00031050404 70610 00100000010103 200,000 150,000,000 1,600,000

Renovation of Security Personnel/Transportation Building at the new 0253200030 Government House, Asaba. 216. 02101 F214010000 00031050418 70610 00010000030105 1,458,139

0253200031 Maintenance of Government House, Asaba 216. 02101 F214010000 00031050418 70610 00010000030105 118,901,906 118,901,906 240,000,000

Reconstruction of collapsed section of Fence and srtengthening of existing Fence 0253200032 at Government House. 216. 02101 F214010000 00031050418 70610 00010000030105 7,230,681 4,338,408 Reconstruction of collapsed section of Fence 0f the Deputy Governor's Former Office allong DBS Road and Amendment of the roof leakages at the Deputy 0253200033 Governor's Office, Old Government House Asaba. 216. 02101 F214010000 00031050418 70610 00010000030105 250,000 2,000,000

0253200034 Additional Renovation works at the Permanent Government House, Asaba. 216. 02101 F214010000 00031050418 70610 00010000030105 13,935,841 21,868,817

Renovation/ Rehabilitation of Delta State Agricultura Procurement Agency 0253200035 (DAPA) Limited Warehouse, Agbor. 212. 02101 F214010000 00031050418 70610 00010000030105 1,824,133 7,296,534

0253200036 Maintainance of Government House Asaba. 216. 02101 F214010000 00031050418 70610 00010000030105 300,000,000

0253200037 Development of New Central Secretariat Complex, and Furnishing. 216. 02101 F214010000 00031050201 70610 00060000010110 4,500,000,000 3,500,000,000 1,863,772,325

Completion and construction of 200 Nos. three (3) and four (4) Bedroom 0253200038 Bungalow at Okerenkoko New Town Dev. Project in Warri-South West LGA 323S 02101 F214010000 00031050201 70610 00060000010110 500,000,000 100,000,000 1,470,400,000

Fees Claim by Consultant on the construction of 200 Nos, 3&4 bedroom 0253200039 Bungalows at Okerenkoko Town 216. 02101 F214010000 00031050201 70610 00060000010110 70,000,000 36,000,000

0253200040 Construction/Expansion/Maintainance of Government Offices 426. 02101 F214010000 00031050201 70610 00060000010110 481,423,096 281,000,000 427,385,384

0253200041 Traditional Rulers Secretariat and Guest House. Asaba. 216. 02101 F214010000 00031050201 70610 00060000010110 595,908,226 495,000,000 400,000,000

Construction of Office building for State Independent Electoral Commission 0253200042 (DSIEC) Asaba. 216. 02101 F214010000 00031050201 70610 00060000010110 228,286,693 180,000,000

0253200043 Construction of Governor's Office (New Government House) Asaba. 216. 02101 F214010000 00031050201 70610 00060000010110 206,994,677 206,994,677 200,000,000

0253200044 Governor's Office Annex Warri. 325. 02101 F214010000 00031050201 70610 00060000010110 145,885,331 145,885,331 100,000,000

0253200045 Constrution/Maintenance of V.I.P Guest Houses Asaba. 216. 02101 F214010000 00031050203 70610 00060000010105 73,221,874 50,000,000

Intallation of long range solar power security cameral (CCTV) in the Hon. 0253200046 Commissioners Quarters & VIP Guest Houses, Asaba 216. 02101 F214010000 00032010206 70610 00110000010102 16,979,737 17,600,000

0253200047 Furnishing of V.I.P. Guest Houses 2 at Government House, Asaba. 216. 02101 F214010000 00032010601 70610 00220000010106 3,482,000 3,482,000

0253200048 Furnishing of Deputy Governor's Office at the Old Government House, Asaba. 216. 02101 F214010000 00032010601 70610 00220000010106 21,167,000 12,700,200 Renovation of the Office of Public Procurement Commission, Construction of Concrete Ramp and Reconstruction of Fallen Blockwall Fence within the 0253200049 Premises 215E 02101 F214010000 00031050418 70610 00010000030105 300,000 - Construction of Copers' Lodge at Otolokpo Mixed Secondary School, Otolokpo, 0253200050 Delta State 216. 02101 F214010000 00031050201 70610 00060000010110 4,815,832

0253200051 Ancillary works at the Event Centre 215E 02101 F214010000 00031050418 70610 00010000030105 1,706,262

0253200052 Construction of Isoko Development Union Shopping Mall 216. 02101 F214010000 00031050201 70610 00060000010110 100,000,000

0253200053 Construction of Ecumenical Centre, Asaba 216. 02101 F214010000 00031050201 70610 00060000010110 500,000,000 400,000,000 Proposed Construction of cafeteria in the New Office Complex, Office of the 0253200054 Head of Service, Asaba 216. 02101 F214010000 00031050201 70610 00060000010110 25,000,000 26,302,086

Page 37 of 83 Approved Year 2020 Revised Capital Budget

Construction of 3 Nos Story building (4 units Bedroom of 1 bedroom flats per 0253200055 building at the Mobile police Barrack Oghara 216. 02101 F214010000 00031050201 70610 00060000010110 2,247,368

0253200056 Renovation of flats at the Permanent Secretaries Quarters 215E 02101 F214010000 00031050418 70610 00010000030105 2,850,855 50,000,000

0253200057 Repair of leaking Roofs in the Commissioners' Quarters 215E 02101 F214010000 00031050418 70610 00010000030105 5,244,036 Demolition & Reconstruction of Collapsed Soakway Pit by the Gate House, 0253200058 Ministry of housing, Asaba 216. 02101 F214010000 00031050201 70610 00060000010110 987,252

0253200059 Construction of Head of Service Office Complex, Asaba 216. 02101 F214010000 00031050201 70610 00060000010110 44,007,486 Reconsruction of collapsed section of Fence at the old Secretariat Complex, 0253200060 Asaba 215E 02101 F214010000 00031050418 70610 00010000030105 2,750,000 Construction of 1 (One) Reingforced Concrete Septic Tank at Flat B20, 0253200061 MiddleMgt, Staff Qtrs. Asaba 216. 02101 F214010000 00031050201 70610 00060000010110 999,500

0253200062 Construction of Office Block/Building at the Old Government House, Asaba 216. 02101 F214010000 00031050201 70610 00060000010110 153,394,012

0253200063 Furnishing of VIP Guest House 216. 02101 F215010000 00032010601 70411 00150000010102 99,409,923

0253200064 Construction of 32 Units of 2 Bedroom Bungaiows at Ozoro, Isoko North LGA 216. 02101 F214010000 00031050201 70610 00060000010110 135,000,000

0253200065 Sights and Services- Low & Medium Housing Estate 150No.Ibusa Road, Asaba 216. 02101 F214010000 00031050201 70610 00060000010110 225,000,000 125,000,000

0253200066 Construction of SSG/Chief of Staff Offices/ Residential Apartments 216. 02101 F214010000 00031050201 70610 00060000010110 500,000,000 400,000,000 Construction of 150 Units of 1 Bedroom, 2 Bedroom and 3 Bedroom Apartment/ Bungaiows under the Low and Medium Cost Housing Scheme, 0253200067 Asaba 216. 02101 F214010000 00031050201 70610 00060000010110 664,916,000 264,916,000 Total 10,009,308,089 6,600,000,000 5,947,314,356

Page 38 of 83 Approved Year 2020 Revised Capital Budget

Directorate of Transport

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019

0229200001 Road Traffic and Warning Signs 426. 02101 F215010000 00031050207 70411 00220000010105 86,000,000 36,120,000 1,407,999

0229200002 Equiping of Central Mechanical Workshop (Mech.) 426. 02101 F215010000 00032010400 70451 00220000010109 1,650,000 1,650,000 1,000,000

0229200003 Training School (Mech.) 426. 02101 F215010000 00022020501 70451 00150000010107 13,000,000 7,569,000 16,800,000

0229200004 Provision / Maintenance of Traffic Lights / Signals in Urban Towns 426. 02101 F215010000 00031050420 70411 00150000030102 25,000,000 16,200,000 500,000,000

0229200005 Minor Works 426. 02101 F215010000 00031050418 70411 00150000010106 4,000,000 1,680,000 1,000,000

0229200006 Road Markings in the State. 426. 02101 F215010000 00031050207 70411 00150000010106 70,000,000 29,400,000 80,000,000

0229200007 Road Markings at Olu Palace Road Ajamimogha, Warri South 325. 02101 F215010000 00031050207 70411 00150000010106 6,900,000 2,900,000 2,000,000

0229200008 Supply / Installation of Solar Traffic Lights in the State. 426. 02101 F215010000 00031050420 70411 00220000010110 126,100,000 52,962,000 500,000 Supply / Installation of Solar Traffic Lights at College of Education Junction, 0229200009 Agbor. 212. 02101 F215010000 00031050420 70411 00050000010104 1,000,000 257,064,005

0229200010 Purchase and upkeep of Refridgerator and Air-Conditioners 426. 02101 F215010000 00031050402 70411 00150000010102 1,000,000 420,000 98,936,362

0229200011 Purchase of Mechanical Drawing Instrument (Mech.) 216. 02101 F215010000 00032010405 70451 00150000010102 350,000 17,898,192

0229200012 Purchase of Office Furniture and Equipment 216. 02101 F215010000 00032010601 70411 00150000010102 7,000,000 100,000,000

0229200013 Procurement of Computers for the Directorate 216. 02101 F215010000 00022020616 70411 00150000010102 4,500,000 1,890,000 200,000,000 0229200014 Library 216. 02101 F215010000 00031050408 70411 00150000010102 500,000 500,000 31,000,000

0229200015 Repairs / Maintainance of V.I.O 4No Tow Trucks ( 2Nos 50 Ton, 2 No 10Ton ) 426. 02101 F215010000 00031050411 70411 00220000010102 7,000,000 4,038,534 21,700,000

0229200016 Renovation of V.I.O Zonal Office at Ogwashi-Uku,Ugheli, Warri and Agbor. 426. 02101 F215010000 00031050418 70411 00150000010106 6,000,000 1,000,000 Procurement of Radio Communication Equipment for Vehicle Inspection 0229200017 Officers 426. 02101 F215010000 00032010306 70411 00150000010108 3,227,240 500,000 Road safty awareness Campaigns for Road users / Motorist across the State by 0229200018 V.I.Os 426. 02101 F215010000 00032010405 70411 00150000010108 1,000,000 3,175,000 691,100

Procurement of Uniforms/ Materials and Paraphernalia of Office for vehicle 0229200019 Inspection Officers V.I.Os 426. 02101 F215010000 00032010501 70411 00220000010102 2,000,000 1,700,000 36,058,208

0229200020 Maintenance of V.I.O Patrol Vehicles Across the State 426. 02101 F215010000 00032010405 70411 00150000010106 2,000,000 146,133,137

0229200021 Waterways Safety Measures 426. 02101 F215010000 00032010404 70411 00220000010109 50,000,000 19,502,293 146,133,137

0229200022 Purchase of Publicity Equipment for the Public Relation Unit 216. 02101 F215010000 00032010306 70411 00220000010106 500,000 559,600 0229200023 School of Marine Technology 319. 02101 F215010000 00031050204 70451 00050000010104 230,000,000 90,000,000 257,064,005

0229200024 Construction/Rehabilitation of jetties, waiting sheds and landing stairs 426. 02101 F215010000 00031050207 70452 00150000010102 15,000,000 100,000,000 0229200025 Jetty at Akpanaka-Ebodo Quarter, Akugbene, Bomadi LGA 426. 02101 F215010000 00031050207 70452 00150000010102 250,000,000 170,000,000

0229200026 Constructuction of Concrete Jetty Ewho-Okoroafor Community, Ndokwa East 426. 02101 F215010000 00031050207 70452 00150000010102 75,000,000 58,000,000

0229200027 Constructuction of Concrete Jetty Ayama Community, Ndokwa East 426. 02101 F215010000 00031050207 70452 00150000010102 75,000,000 58,000,000

Constructuction of Concrete Jetty Ovrogbo Community, Isoko South 426. 02101 F215010000 00031050207 70452 00150000010102 75,000,000 58,000,000

0229200028 Concrete Landing Jetty at Isaba Community,Warri South West 426. 02101 F215010000 00031050207 70452 00150000010102 200,000,000 70,000,000

0229200029 1.2km Wooded Walkway in Idebagben Fishing Community, Egbema 216 02101 F215010000 31050411 70443 00150000010102 50,000,000

0229200030 Purchase of 2 Units of Yahama 350Hp Outboard Engine with Accessories 426. 02101 F215010000 00032010405 70111 00220000010102 50,000,000 21,000,000 Total 1,438,727,240 704,706,827 2,017,445,745

Page 39 of 83 Approved Year 2020 Revised Capital Budget

Delta State Traffic Management Authority (DESTMA) BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0229120001 Minor Works 426. 02101 F215010000 00031050418 70411 00150000010106 10,000,000 8,369,100 0229120002 Purchase of Office Furniture 426. 02101 F215010000 00032010601 70411 00150000010106 30,000,000 4,000,000 0229120003 Purchase of Office Equipment 426. 02101 F217010000 00032010305 70443 00140000010107 14,000,000 22,193,370

0229120004 Partitioning of Office Accomodation for DESTMA 426. 02101 F215010800 00022020403 70451 00220000010106 25,000,000 1,275,000

0229120005 Purchase of generator set 426. 02101 F506011300 00032010305 70950 00140000010107 25,000,000 12,408,342

0229120006 Publicity Enlightenment, Sensitisation and Advocacy 426. 02101 F508010000 00022020617 70721 00040000010108 5,000,000 3,500,000

0229120007 Uniform 426. 02101 F217010000 00022020309 70330 00220000010105 40,000,000 55,524,000

Total 149,000,000 93,625,712 13,644,100

Ministry of Urban Renewal

BUSINESS Approved 2020 Approved 2020 TEXT AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0260200001 Rehabilitation of Oha/Oha/Orerokpe/Oviore Road (with bridge) 426. 02101 F217010000 00022020309 70443 00220000010105 300,000,000 200,000,000 1,177,596,051 Rehabilitation and Asphalt overlay of Obotobo 1 - Obotobo II Sokebolou and 0260200002 Yokri Road 321. 02101 F217010000 00031050411 70443 00150000010101 42,085,504 42,085,504 329,366,050

0260200003 Construction of Burutu Township Roads. 103. 02101 F217010000 00031050411 70443 00150000010101 37,328,932 328,932 311,027,282

0260200004 Construction of Burutu Township Roads phase II 426. 02101 F217010000 00031050411 70443 00150000010101 6,616,298 616,298 126,024,716

0260200005 Rehabilitation & Overlay of Irri College/Uzere junction Road. 321E 02101 F217010000 00031050411 70443 00150000010101 14,037,452 14,037,452 164,119,227 Construction of N.C.C institute/State Owner-Occupiers Housing Estate/C.B.N 0260200006 Housing Estate Road. 426. 02101 F217010000 00031050411 70443 00150000010101 265,481,364 200,000,000 493,644,621 0260200007 Construction of Water Board Road, Owa-Ekei 107. 02101 F217010000 00031050411 70443 00150000010101 50,000,000 9,800,000 200,000,000

0260200008 Rehabilitation & Resurfacing of Obi-Opute II Road. 320P 02101 F217010000 00031050411 70443 00150000010101 101,116,970 101,116,970 208,000,000 0260200009 Construction of Burutu Township Road phase III. 426. 02101 F217010000 00031050411 70443 00150000010101 100,000,000 100,000,000 305,000,000 0260200010 ConstructionProvision of Solar of Onyeka Powered Street, Street Somekelchukwu Lights Street, Jeacobean Avenue and 426. 02101 F217010000 00031050418 70443 00220000010104 6,742,345 6,742,345 50,000,000 0260200011 Water Board Extension Road 426. 02101 F217010000 00023050118 70443 00140000010101 110,885,000 150,885,000 0260200012 Construction of internal roads in Eku 319. 02101 F217010000 00031050207 70443 00150000010101 150,000,000 100,000,000 Construction of TB/Leprosy Road, Akwe/Osedjor-Onowhapor-Urhushue 0260200013 Junction - Ekrudu-Egbogbo-Uti-Samagidi Road, Oria-Abraka 319. 02101 F217010000 00031050207 70443 00150000010101 200,000,000 10,000,000

0260200014 Improvement of Koka Junction with Park and monument, Asaba. 426. 02101 F217010000 00031050207 70443 00150000010101 103,220,000 32,000,000

0260200015 Installation of Street Lights with cameras at Koka Junction and environs, Asaba. 319. 02101 F217010000 00031050207 70443 00150000010101 50,000,000 53,819,271

0260200016 Opening of Roads 319. 02101 F217010000 00031050207 70443 00150000010101 20,000,000 5,000,000 70,000,000 0260200017 Slum Infrastructural Upgrade / Urban Space Use Management. 216. 02101 F217010000 00031050207 70443 00150000010101 10,000,000 1,000,000 49,500,000 0260200018 Interventionist Measures in Urban Cities 216. 02101 F217010000 00031050207 70443 00150000010101 2,000,000,000 900,000,000 0260200019 Purchase of Office Furniture 211. 02101 F217010000 31050207 70443 00150000010101 12,000,000 5,000,000 20,000,000 0260200020 Uniform, Raincoat & Umbrella 426. 02101 F217010000 00032010207 70443 00140000010101 1,000,000 1,000,000 500,000 0260200021 Office Equipments 426. 02101 F217010000 00032010305 70443 00140000010107 10,000,000 3,000,000 15,000,000 0260200022 Minor Works 426. 02101 F217010000 00032010501 70443 00220000010109 4,000,000 3,000,000 8,000,000 0260200023 Equipment fo Town Planners & Engineers 426. 02101 F217010000 00032010501 70443 00220000010109 2,000,000 3,000,000 25,000,000 0260200024 Purchase of Computers 426. 02101 F217010000 00032010501 70443 00220000010109 4,000,000 2,000,000 6,000,000 Total 3,600,513,865 1,944,431,772 -

Sub-Sector Total - 113,077,933,239 57,293,026,720 130,614,009,428

Page 40 of 83 Approved Year 2020 Revised Capital Budget

Law and Justice Ministry of Justice

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019

0326200001 Minor Works 426. 02101 F301010000 00031050418 70330 00220000010104 3,898,900 5,336,490 5,000,000

0326200002 Development of the Law Library 426. 02101 F301010000 00031050418 70330 00220000010104 7,797,800 10,672,980 10,000,000

0326200003 Review of Delta State laws 426. 02101 F301010000 00023050101 70330 00220000010113 38,989,192 750,820 50,000,000

0326200004 Annotation of Delta State Laws 426. 02101 F301010000 00023050101 70330 00220000010113 3,275,000 750,820 4,200,000

0326200005 Fundamental/Child Rights Projects 426. 02101 F301010000 00023050122 70330 00050000030107 7,797,800 5,502,800 10,000,000

0326200006 Purchase of Law books, Periodicals, etc. 426. 02101 F301010000 00031050108 70330 00220000010110 24,173,200 33,086,270 31,000,000

0326200007 Computerisation of Law Library 426. 02101 F301010000 00032010501 70330 00220000010109 7,797,800 10,673,000 10,000,000

0326200008 Office Furniture 426. 02101 F301010000 00032010601 70330 00220000010106 7,177,500 1,834,270 16,898,600

0326200009 Office Equipment 426. 02101 F217010000 00032010207 70443 00140000010101 6,000,000 8,212,310

0326200010 Furnishing of Zonal Offices 426. 02101 F301010000 00032010601 70330 00220000010106 15,595,600 21,345,970 20,000,000 Furnishing/Equiping of the Chambers of the Attorney-General and Honourable 0326200011 Commissioner for Justice 426. 02101 F301010000 00032010601 70330 00220000010106 7,206,400 1,834,270 9,241,400

Total 129,709,192 100,000,000 166,340,000

High Court of Justice

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0318200001 Construction/Completion/Maintenance of High Courts and Magistrate Courts 426. 02101 F302010000 00031050201 70330 00220000010115 161,794,307 85,000,000 24,341,603

0318200002 Completion of Courts in Oil Producing Areas 426. 02101 F302010000 00031050201 70330 00220000010115 154,000,000 81,000,000 40,000,000 0318200003 Construction of Magistrate Courts (Ogbe-Ijoh) 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 15,000,000

0318200004 Construction of Magistrate Court at Okwagbe and Ewhu 107. 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 24,341,603 0318200005 Construction of Magistrate Court, Erho-Abraka 101. 02101 F302010000 70330 00220000010115 5,000,000 1,000,000 40,000,000

0318200006 Aghalokpe Magistrate Court Okpe 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 5,000,000

0318200007 Renovation/Fencing/Furnishing of High Courts and Magistrate Courts in Ethiope 216. 02101 F302010000 00031050418 70330 00220000010115 2,000,000 1,000,000 5,400,000

0318200008 High Court Complex Warri 325. 02101 F302010000 00031050418 70,330.00 00220000010115 32,000,000 15,000,000 180,000,000

0318200009 Landscaping & Interlocking of High Court, Sapele. 104. 02101 F302010000 70330 00220000010115 5,000,000 2,000,000 50,000,000

0318200010 Construction of High Courts, Ogbe-Ijoh 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 5,000,000

0318200011 Construction of High Courts, Koko 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 35,000,000

0318200012 Construction of Magistrate Court at Uwheru 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 5,000,000

0318200013 Construction of Magistrate Courts, Emevor. 323K 02101 F302010000 00031050201 70330 00220000010115 600,000 500,000 600,000

0318200014 Construction of Magistrate Court at Etua-Etiti Ndokwa West 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 50,000,000

Page 41 of 83 Approved Year 2020 Revised Capital Budget

0318200015 Reconstruction of the Collapsed Uncompleted High Court Complex Asaba. 216. 02101 F302010000 00031050418 70330 00220000010115 300,000,000 250,000,000 500,000,000 0318200016 Rehabilitation of Courts 426. 02101 F302010000 70330 00220000010115 400,000,000 143,000,000 355,000,000

0318200017 Fencing/Landscapping/Interlocking of High Court, Koko and Warri. 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 80,000,000 0318200018 Construction of Magistrate Court 1, Agbor 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000 39,000,000

0318200019 Construction of Magistrate Court, Onicha-Ugbo 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 21,000,000 90,000,000

0318200020 High Court, Otu-Jeremi 323K 02101 F302010000 00031050201 70330 00220000010115 1,000,000 500,000

0318200021 Construction of Electoral Tribunal Complex, Asaba 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000

0318200022 Complete Renovation of Judges Quarters, Bomadi 323K 02101 F302010000 00031050201 70330 00220000010115 2,000,000 1,000,000

0318200023 Purchase of Office Equipment/Furniture(Including Courts) 426. 02101 F301010000 00032010601 70330 00220000010106 10,000,000 4,000,000

0318200024 Furnishing of Judges and Magistrate Quarters/Chamber 426. 02101 F301010000 00032010601 70330 00220000010106 5,000,000 2,000,000 0318200025 Furnishing of Library 426. 02101 F301010000 00032010601 70330 00220000010106 3,000,000 2,000,000 0318200026 Law Reports/Books 426. 02101 F303010000 00031050108 70,330.00 00220000010110 5,000,000 5,000,000 0318200027 Purchase of Uniform and Rain Coats 426. 02101 F302010000 70330 00220000010115 1,000,000

0318200028 Judges Robes and Wigs 426. 02101 F303010000 00022020309 70330 00220000010105 5,000,000 5,000,000

0318200029 Furnishing of High Courts Administrative Buildings 426. 02101 F301010000 00032010601 70330 00220000010106 5,000,000 4,000,000

0318200030 Multi-Door Court-House/Center /Effurun 426. 02101 F301010000 00032010601 70330 00220000010106 2,000,000 2,000,000

0318200031 Purchase of Vehicles for High Court Judges and Magistrate 426. 02101 F301010000 00032010405 70111 00220000010102 200,000,000 80,000,000 0318200032 Purchase of Vehicles for other Officers 426. 02101 F301010000 00032010405 70111 00220000010102 15,000,000 15,000,000 0318200033 Settlement of witnesses, expenses/claims 426 02101 F302010000 00032010405 70330 00220000010115 20,000,000 20,000,000

Total 1,356,394,307 750,000,000 1,414,683,206

Customary Court of Appeal

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019

0318209001 Furnishing of Judges and Hon. President's Quarters 426. 02101 F303010000 00032010601 70330 00220000010106 5,000,000 2,000,000 10,000,000

0318209002 Purchase of Uniform and Raincoats 426. 02101 F303010000 00022020309 70330 00220000010105 5,000,000 5,000,000

0318209003 Judges Robes and Wigs 426. 02101 F303010000 00022020309 70330 00220000010105 5,000,000 3,000,000 7,000,000

0318209006 Renovation and Maintenance of Judges Quarters 426. 02101 F303010000 00031050418 70,330.00 00220000010104 15,000,000 10,000,000 30,000,000

0318209007 Minor Works 426. 02101 F303010000 00031050418 70,330.00 00220000010104 10,000,000 9,500,000 20,000,000 0318209009 Law reports and Books 426. 02101 F303010000 00031050108 70,330.00 00220000010110 10,000,000 15,000,000

0318209011 Construction of Isoko South Area Customary Court, Oleh 321M 02101 F303010000 00031050201 70,330.00 00220000010115 44,099,629 10,000,000 44,099,629

Page 42 of 83 Approved Year 2020 Revised Capital Budget

0318209013 Construction of Uvwie Area Customary Court 2, Ugborikoko (External Work) 108L 02101 F303010000 00031050201 70,330.00 00220000010115 20,000,000 20,000,000

0318209014 Construction of Ukwani Area Customary Court, Obiaruku (External Work) 217M 02101 F303010000 00031050201 70,330.00 00220000010115 20,000,000 10,000,000 20,000,000

0318209017 Construction of Abavo District Customary Court, Abavo (External Work) 212L 02101 F303010000 00031050201 70,330.00 00220000010115 10,000,000 36,835,852

0318209019 Construction of Ika North East Area Customary Court 1, Owa Oyibu 211A 02101 F303010000 00031050201 70,330.00 00220000010115 67,000,000 10,000,000 67,000,000 Construction of Isoko North Area Customary Court II, Otor Owhe (External 0318209021 Work) 320J 02101 F303010000 00031050201 70,330.00 00220000010115 20,000,000 25,000,000 0318209024 Purchase of Vehicles 426. 02101 F303010000 00032010405 70,330.00 00220000010102 30,000,000 20,000,000 100,000,000

0318209025 Purchase of Vehicles for Customary Court of Appeal Judges 426. 02101 F303010000 00032010405 70,330.00 00220000010102 65,000,000 60,000,000 140,000,000

0318209026 Purchase of Office Equipment 426. 02101 F303010000 00032010501 70,330.00 00220000010109 12,500,000 9,500,000 17,500,000

Furnishing and computerization of Libraries of Customary Court of Appeal 0318209027 Asaba and Warri 426. 02101 F303010000 00032010601 70,330.00 00220000010106 5,000,000 5,000,000

Total 343,599,629 144,000,000 562,435,481

Judicial Service Commission BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0318420001 Office Equipment 426. 02101 F301010000 00032010601 70330 00220000010106 7,000,000 5,000,000 9,000,000 0318420002 Purchase of Office Furniture 426. 02101 F304010000 00032010601 70330 00220000010106 6,000,000 4,000,000 9,000,000 0318420003 Minor Works 426. 02101 F304010000 00031050418 70330 00220000010104 15,000,000 9,500,000 15,000,000 0318420004 Purchase of Uniforms 426. 02101 F304010000 00022020309 70330 00220000010105 1,000,000 1,000,000 1,000,000 0318420005 Purchase Of Library Books & Equipment 426. 02101 F304010000 00031050108 70330 00220000010110 10,000,000 4,500,000 10,000,000 0318420006 Computerization project 426. 02101 F304010000 00032010601 70330 00220000010109 15,000,000 10,000,000 20,000,000

0318420007 Purchase and Installation of Telephone and Inter-Communication equipment 426. 02101 F304010000 00032010306 70330 00110000010102 1,000,000 1,000,000 9,000,000 0318420008 Purchase of Utility Vehicle 426. 02101 F304010000 00032010405 70330 00220000010102 17,000,000 15,000,000 30,000,000 Total 72,000,000 50,000,000 70,000,000 Sub Sector Total 1,901,703,128 1,044,000,000 2,213,458,687

Regional Sector

DESOPADECDelta State Oil Producing Communities Development Commission BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

040120001 Delta State Oil Mineral Producing Commission 426. 02101 F401010000 00023050112 70620 00160000010106 34,000,000,000 21,400,060,007 31,000,000,000 Total 34,000,000,000 21,400,060,007 31,000,000,000

Page 43 of 83 Approved Year 2020 Revised Capital Budget

Delta State Capital Territory Development Agency

BUSINESS Commitment Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Item Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0402010000.001 Rehabilitation of Roads in Asaba 426. 02101 00031050411 00031050411 70133 00150000010102 1,510,028,480 1,077,241,000 3,000,000

Feasibility study of comprehensive transportation system in the Delta State 0402010000.002 Capital Territory 426. 02101 00023050101 00023050101 70133 00060000010113 11,872,710 1,000 33,428,267

0402010000.003 Preparation of Urban Map for the Delta State Capital Territory 426. 02101 00023050117 00023050117 70133 00060000010113 6,000,000 1,000 39,575,700

0402010000.004 Construction of Umudi Road, off Umejei Road, Ibusa 426. 02101 00023030106 00023030106 70133 00150000010101 27,134,412 1,000 30,000,000

0402010000.005 Construction of Asagba Palace Road, off Nnebisi Road, Asaba 426. 02101 00023030106 00023030106 70133 00150000010101 23,670,000 20,000,000 41,955,480

0402010000.006 Construction of Ada Bioseh Street, off old Anwai, Road, Asaba 426. 02101 00023030106 00023030106 70133 00150000010101 1,410,000 4,000,000 18,899,748 Flood and Erosion control measures at Abraka Market along Denis Osadebay 0402010000.007 Way, Asaba 426. 02101 00023040102 00023040102 70133 00150000010102 24,000,000 2,000,000 16,331,058

Construction of Edwin Uzor Street with a Spur to Chukwudi Dafe Close, Off 0402010000.008 Asaba/Okpanam Road, Asaba, Oshimili South L.G.A. 426. 02101 00023030106 00023030106 70133 00150000010101 485,537 12,500,000 99,712,636 Construction of Exit and Access Road to the Redeemed Christain Church, off 0402010000.009 Ogagifo Street, Asaba 426. 02101 00023030106 00023030106 70133 00150000010101 12,659,378 100,000,000 20,804,175 Construction of Ambassador Leo Okogwu Road (From Onwuegbuzie Street Junction to Osuzoka Street in Zappa), Asaba, Oshimili South Local Government 0402010000.010 Area 426. 02101 00023030106 00023030106 70133 00150000010101 19,066,893 1,000 20,967,580 Rehabilitation and Asphalt Overlay of Jesus Saves Road (From Summit Road Junction to Onwuegbuzie Street Junction) and Onwuegbuzie Street (From Jesus Saves Road Junction to Nnebisi Road By Konwea Plaza), Asaba, Oshimili South 0402010000.011 Local Government Area 426. 02101 00031050411 00031050411 70133 00150000010102 75,000,000 10,000,000 6,000,000

Construction of Access and Internal Roads of Pitason Estate, By Legislative 0402010000.012 Quarters, Okpanam Road, , Asaba in Oshimili South L.G.A. 426. 02101 00023030106 00023030106 70133 00150000010101 82,587,382 10,440,000 18,400,000

Rehabilitation Of Jarret Street 2 and Construction of Part of Kano Street/Okocha 0402010000.013 Street, Off Dennis Osadebay Way, Asaba, Oshimili South L.G.A. 426. 02101 00031050411 00031050411 70133 00150000010102 64,664,741 50,000,000 3,978,371 Construction of Patrick Okuna Street, Off NTA Road, By U.L.O. House, Asaba, 0402010000.014 Oshimili South Local Government Area 426. 02101 00023030106 00023030106 70133 00150000010101 56,099,889 7,600,000 1,618,455

Rehabilitation of Chief George Onyia Street ad Flood Control at Chief Onyia 0402010000.015 Residence behind Ogbe-Ogonogo Market, Asaba 426. 02101 00031050411 00031050411 70133 00150000010102 212,342 1,994,000 50,000,000

Maintenance of The Drain and Asphalt Overlay of Dr. F.U.K Ogeah Close, Off 0402010000.016 Isioma Onyeobi Way , Asaba 426. 02101 00031050411 00031050411 70133 00150000010102 60,000,000 1,055,000 49,887,640

Completion of Construction of Direct Labour Agency(DLA) Road, Off Summit Road and Construction /Rehabilitation of Some Adjoining Roads (Biosa Amantu Street, Ikuku Adindu Street and Vitalis Okakwu Street ) and Sewer along 0402010000.017 Ambassador Leo Okogwu Road, Asaba, Oshimili South Local 426. 02101 00023030106 00023030106 70133 00150000010101 26,703,030 89,000,000 28,595,640 Reconstruction of (Fear God Street) Bonsaac Road and Construction of Pat Kanayo Okonta Street/Amaechi Uzuegbu Street/Nze Francis Streeet/Onwa Nwachinemelu Street, Phase II (From Boney Eguatuonwu Street to The End of 0402010000.018 The Road), Asaba, Oshimili South L.G.A. 426. 02101 00023030106 00023030106 70133 00150000010101 11,310,113 50,000,000 67,200,000 Reconstruction of Victor Anene Bossua Street/Rehabilitation of Part of Nkem Okwuofu Street, Off Dan Okenyi Street, By Cenotaph, Asaba, Oshimili South 0402010000.019 Local Government Area 426. 02101 00023030106 00023030106 70133 00150000010101 6,326,249 35,000,000 98,621,100

Construction of Frank Akpoku Crescent/Hon. Paschal Adigwe Lane, Off DBS Road with a Spur to Joseph Opoko Drive and Construction of Hon. Emma 0402010000.020 Adigwe Nwanze Close, OFF Erhuvwu Club Road, Asaba, 426. 02101 00023030106 00023030106 70133 00150000010101 1,357,554 30,000,000 17,245,140

Completion of Construction of Bendid Drive/Ifeanyi Ashiedu Avenue, Off High Court Rd/Construction of Davidson Ndidi Oriahi Close, Off Michael Njokanma 0402010000.021 Avenue & Asphalt Overlay of Michael Njokanma Avenue, Asaba 426. 02101 00023030106 00023030106 70133 00150000010101 380,852,697 30,000,000 120,000,000

Page 44 of 83 Approved Year 2020 Revised Capital Budget

Rehabilitation of Federal College of Education (Technical), Osadennis Street, Off Benin/Asaba Expressway and Asaba Sports Club Street, Off Isioma 0402010000.022 OnyeobiI Way, Asaba, 426. 02101 00031050411 00031050411 70133 00150000010102 74,274,039 20,000,000 31,560,000

Rehabilitation and Asphalt Overlay of Elueche Street, By Squash Club, Off 0402010000.023 Government House Road, Asaba 426. 02101 00031050411 00031050411 70133 00150000010102 23,454,724 25,000,000 14,505,342

Construction of Paul Ikediashi Street/Nonye Ugboma Close/Barr. I.M.O. 0402010000.024 Nwabuoku Crescent/Chief J. Obi Street, Off Old Anwai Road, Asaba 426. 02101 00023030106 00023030106 70133 00150000010101 41,182,400 20,000,000 88,123,751

Construction of H.P. Otuekueku Steet/Ogharadunkun Street/Rehoboth Drive, 0402010000.025 Off DBS Road, Core Area (PHASE IV), Asaba 426. 02101 00023030106 00023030106 70133 00150000010101 62,139,897 8,150,000 42,000,000

Rehabilitation of Agala Monu Road and reconstruction of Umuiyibu Road in 0402010000.026 Umuezei Quarters, Asaba 426. 02101 00031050411 00031050411 70133 00150000010102 66,865,955 50,000,000 32,000,000

Flood control of Ogbe-Awo/Ogbeosowe/Ogbeilo Quarters and reconstruction of 0402010000.027 Ogbeosowe Street, Asaba. 426. 02101 00023040102 00023040102 70133 00150000010101 17,189,792 40,000,000 76,800,000

0402010000.028 Purchase of office equipment 426. 02101 00032010501 00032010501 70133 00220000010109 80,707,879 5,000,000 99,161,654

0402010000.029 Minor works 426. 02101 00031050418 00031050418 70133 00220000010104 20,517,960 115,000,000 65,600,000

0402010000.030 Provision of Uniforms/Personal Protective Equipment 426. 02101 00023050108 00023050108 70133 00220000010105 72,000,000 1,000,000 110,116,509

Beautification of public realm in the Delta State Capital Territory Development 0402010000.031 Agency 426. 02101 00023050124 00023050124 70133 00090000010110 66,000,000 180,000,000 98,692,514

0402010000.032 Road Development in Asaba Capital Territory 426. 02101 35,000,000 1,000 68,175,943 Construction of City Gates into the Delta State Capital Territory Development 0402010000.033 Agency 426. 02101 00023030118 00023030118 70133 00020000010106 32,000,000 1,000 99,733,135 Construction of food vendor zones and roundabouts within the Delta State 0402010000.034 Capital Territory 426. 02101 00023030105 00023030105 70133 00030000010105 5,499,862 175,000,000 24,623,919

0402010000.035 Reconstruction of Cenotaph to a modern Civic Centre/Parade Ground 426. 02101 00023030118 00023030118 70133 00020000010106 7,500,138 1,000 61,782,041 0402010000.036 Construction of recreation center in the Delta State Capital Territory 426. 02101 00023030118 00023030118 70133 00020000010106 200,000,000 1,000 Construction of Jeremaiah Eboh Street /Nwawolor Road/Franca Nkem Okolo Street/Sir Obiorah Obidigwe Street and Discharge Drain to Ngozi Eborah 0402010000.037 Street, Okpanam in Oshimili North L.G.A. 426. 2101 00023030106 00023030106 70133 00150000010101 100,000,000 150,000,000 Reclamation and Construction of Asphalt Roads and Concrete Channels Along Gully Lines on Dada Street/ Ezechinyere Street/ Ibekachukwu Street/ Rukevwe 0402010000.038 Omamofo Street/ NNPC Road in Okpanam Oshimili North L.G.A. 426. 2101 00023030106 00023030106 70133 00150000010101 148,545,963 100,000,000

Rehabilitation of Onaje Street/Nwanze Street/Kwekeabor Street, Asaba, 0402010000.039 Oshimili South Local Government Area of the State Capital Territory. 00031050411 00031050411 70133 00150000010102 100,000,000

Construction of 2.1km Link Roads to Hospital Road and Amb. Raph Uwachue 0402010000.040 Road, Oshimili South Local Government Area Asaba. 00023030106 00023030106 70133 00150000010101 100,000,000 0402010000.041 Construction of Roads at GRA Phase V, Asaba, Oshimili South, LGA. 00023030106 00023030106 70133 00150000010101 100,000,000

Construction of Concrete Channel Along Natural Water Course from Lawrence Ekwuabu Junction of Madonna College Road to Chuks Nwosu Junction of 0402010000.042 Amaechi Iyio Way, Asaba, Oshimili South Local Government Area. 00023030106 00023030106 70133 00150000010101 100,000,000 Construction Ugwu Nwosu Road, Ugbolu, Oshimili North L.G.A of the State 0402010000.043 Capital Territory. 00023030106 00023030106 70133 00150000010101 100,000,000 Construction of Peter Obiogo Street, Chief Teddy Okolo Street And Chris Okonkwo Street, Ibusa Road, Asaba Oshimili South Local Government Area of 0402010000.044 The State Capital Territory. 00023030106 00023030106 70133 00150000010101 10,000,000

Construction of Isoko Drive/Sir Eric Obiazi Street/Madagwa Street, Asaba, 0402010000.045 Oshimili South L.G.A . 00023030106 00023030106 70133 00150000010101 30,000,000 Construction of Prince Paul Oputa Street/Danai Bright Drive/ Ebute Street/Hon. Daniel Yingi Street/Norka Ogoegbulem Street/Thomas Avenue/justin Ojinika 0402010000.046 Street Okpanam, Oshimili North L.G.A. 00023030106 00023030106 70133 00150000010101 10,000,000 Construction of Road Network Within the Delta Development And Property Authourity (DDPA) Housing Estate, Oshimili South Local Government Area 0402010000.047 Asaba, (Phase I). 00023030106 00023030106 70133 00150000010101 1,000

Page 45 of 83 Approved Year 2020 Revised Capital Budget

Construction of Chinedu Obodo and Agada Streets, Asaba of the State Capital 0402010000.048 Territory. 00023030106 00023030106 70133 00150000010101 1,000

Construction of Asagba Palace Road, Off Nnebisi Road, By UBA, 0402010000.049 Asaba, OshimiliSouth L.G.A, (Phase II). 00023030106 00023030106 70133 00150000010101 1,000

0402010000.050 Reconstruction of Marine Road, Asaba. 00023030106 00023030106 70133 00150000010101 1,000

0402010000.051 Construction of Dan Ngozi Iyio Drive, Asaba, Oshimili South L.G.A. 00023030106 00023030106 70133 00150000010101 20,000,000

Construction of Bright Ndubuisi Street,Off Okpanam Road,Asaba,Oshimili 0402010000.052 South LGA. 00023030106 00023030106 70133 00150000010101 100,000,000

0402010000.053 Const. of Access Rd to St. Luke Anglican Church, Core Area Asaba 00023030106 00023030106 70133 00150000010101 10,000,000

Construction of Bellmouths and Channelization of Road Intersections in the 0402010000.054 State Capital Territory. 00023030106 00023030106 70133 00150000010101 1,000

Construction of Comrade Oyana Kennedy Crescent/Jaycee Isitua Str./Noris 0402010000.055 Ifinedo Avenue,Asaba,Oshimili South LGA. 00023030106 00023030106 70133 00150000010101 1,000

0402010000.056 Construction of Odogwu Nwabuoku Drive,Okpanam, Oshimili North LGA 00023030106 00023030106 70133 00150000010101 10,000,000

0402010000.057 Construction of Drains within Liberty Estate,Asaba,Oshimili South LGA. 00023030106 00023030106 70133 00150000010101 1,000

Construction of drains and Sewer at Otu-Ogwu Road,off Nnebisi 0402010000.058 Road,Asaba,Oshimili South LGA. 00023030106 00023030106 70133 00150000010101 10,000,000

Construction of Ifeanyinchukwu Nwagbo Drive,Off Infant Jesus 0402010000.059 Road,Asaba,Oshimili South LGA. 00023030106 00023030106 70133 00150000010101 1,000

Construction of Airport View Estate Road off Okpanam 0402010000.060 Road,Okpanam,Oshimili North LGA. 00023030106 00023030106 70133 00150000010101 1,000

Construction of Anthony Usenu Street,off Okpanam Road,Asaba,Oshimili South 0402010000.061 LGA. 00023030106 00023030106 70133 00150000010101 1,000

Rehabilitation and Installation of Solar Powered Street Lights in the Capital 0402010000.062 Territory. 00031050411 00031050411 70133 00150000010102 1,000

0402010000.063 Completion of Eke/Issele-Uku Road. 00023030106 00023030106 70133 00150000010101 1,000

Construction of Drains along Immigration Road with spurto FRSC Premises 0402010000.064 Ibusa, Oshimili North LGA. 00023030106 00023030106 70133 00150000010101 30,000,000

Construction of Oliko Street Andy Oliko Crescent and Adizua Onochie Street, 0402010000.065 Off Anwai Road, Oshimili South 00023030107 00023030107 70133 00150000010101 35,000,000

0402010000.066 Reconstruction of kingsley Emu Street Oshimili South 00023030108 00023030108 70133 00150000010101 35,000,000

0402010000.067 Construction of Professor Lawrance Eduvi Avenue 00023030109 00023030109 70133 00150000010101 30,000,000

0402010000.068 Construction of Shekinna Love Assembly 00023030110 00023030110 70133 00150000010101 40,000,000

Construction Cletus Achi Way / Marble Hill School Road with Spur to Holy 0402010000.069 Family Catholic Church Road, Okpanam, Oshimili North L.G.A 00023030111 00023030111 70133 00150000010101 65,000,000

0402010000.070 Asphalt Overlay of Roads In Delta State Capital Territory 00023030112 00023030112 70133 00150000010101 130,000,000

Construction of Access Road to Plots 6 and 7 in Liberty Estate Oshimili South 0402010000.071 L.G.A 00023030113 00023030113 70133 00150000010101 10,000,000

0402010000.072 Construction Tom Adigwu Street, Off DLA Road, Oshimili South L.G.A 00023030114 00023030114 70133 00150000010101 20,000,000

0402010000.073 Maintenance of Pot Holes in Asaba Oshimili South L.G.A 00023030115 00023030115 70133 00150000010101 35,000,000

Construction of Hon Ifeanyichukwu Egbuniwe Street Senator Stella Omu Street 0402010000.074 GRA Off Dan Okenyi Street by Cenotaph, Asaba Oshimili South L.G.A 00023030116 00023030116 70133 00150000010101 100,000,000 Total 3,454,320,016 3,500,000,000 1,699,095,794

Page 46 of 83 Approved Year 2020 Revised Capital Budget

Warri, Uvwie & Environs Development Agency BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019 Rehabilitation/Repairs of Roads in Warri/Uwie and environs, including removal 041220039 of illegally erected structures 325A 02101 00031050411 70111 00150000010102 3,200,000,000 2,568,074,484

041220040 Construction of roads in Federal Housing Estate Ugboroke-Warri 108L 02101 00032010202 70111 00150000010101 250,000,000 250,000,000

041220041 Desilting of major drains in Warri/Uvwie and environs 325A 02101 00031050411 70111 00090000010103 250,000,000

041220042 Procurement of official/operational vehicles 108. 02101 00032010405 70111 00150000010105 200,000,000

041220043 Street trading Control Management and Stoppage in Warri/Uvwie and environs 325A 02101 00031050421 70111 00090000010105 100,000,000

041220044 Purchase of office equipment 325A 02101 00032010501 70111 00220000010109 5,000,000

041220045 Purchase of furniture and fittings 325A 02101 00032010601 70111 00220000010106 5,000,000

Construction of Storm Water Discharge Channels and Erosion Control Measures 041220046 for Warri and Uvwie 210A O2101 F40210000 00031050411 70443 00220000010105 2,000,000,000 1,000,000,000

041220047 Constuction of Mosque Road and tomatoe Road, Old UCC Road, Warri 108L O2101 F213000000 31050411 70443 00150000010101 100,000,000

Total 6,110,000,000 3,818,074,484 - Sub-Sector Total 43,564,320,016 28,718,134,491 32,699,095,794 Social Sector Directorate of Youth Development BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019 0513200001 Renovation of Youth Acquisition Centre, Kokori 101J 02101 F501010000 31050415 70133 00220000010105 31,000,000 10,000,000 0513200002 Renovation of Youth Acquisition Centre, Ewu 107A 02101 F501010000 31050415 70133 00080000010101 2,200,000 5,000,000 0513200003 Fencing of Youth Acquisition Centre, Ewu 107A 02101 F501010000 31050415 70133 00080000010101 3,200,000 5,000,000 0513200004 Youth Empowerment Programme 426. 02101 F501010000 22021017 70133 00080000010101 3,000,000 140,000,000 0513200005 Renovation of Youth Acquisition Centre, Ashaka 213S 02101 F501010000 31050415 70133 00080000010101 32,000,000 10,000,000 0513200006 Equipment of Youth Acquisition Centre, Ashaka 213S 02101 F501010000 31050415 70133 00080000010101 2,000,000 10,000,000 0513200007 NYSC Permanent Orientation Camp 209G 02101 F501010000 31050415 70133 00220000010109 20,000,000 250,000,000 0513200008 NYSC Multi Purpose Hall 209G 02101 F501010000 31050415 70133 00220000010110 25,000,000 125,000,000 - 0513200009 Fencing of NYSC Perm. Orientation Camp 209G 02101 F501010000 31050415 70133 00080000010101 5,000,000 - 0513200010 Construction of Youth Training Centre 212A 02101 F501010000 31050415 70133 00080000010101 10,000,000 100,000,000 0513200011 Fencing of Youth Training Centre 212A 02101 F501010000 31050415 70133 00080000010101 2,000,000 - Renovation of Hostels/ Classsrooms/Toilets/Kitchens at NYSC Permanent 0513200012 Orientation Camp 209G 02101 F501010000 31050415 70133 00080000010101 35,000,000 25,000,000 65,460,000 0513200013 Renovation of Youth Centre 51032102 02101 F501010000 31050415 70133 00220000010109 31,000,000 - 0513200014 Renovation of Zonal Offices in the three Senatorial District 426 02101 F501010000 31050418 70133 00220000010106 500,000 15,000,000 0513200015 Uniform 426 02101 F501010000 22020309 70133 00220000010105 300,000 500,000 0513200016 First Aid-Equipment 426 02101 F501010000 31050102 70133 00220000010104 200,000 200,000 0513200017 Reference Library 426 02101 F501010000 22020302 70133 00220000010105 500,000 500,000 0513200018 Purchase of Office Equipment 426 02101 F501010000 32010501 70133 00220000010105 3,500,000 1,500,000 4,000,000 0513200019 Purchase of Computer 426 02101 F501010000 22020301 70133 00220000010105 806,439 7,000,000 0513200020 Furnishing of Area Offices in 25 LGAs 426 02101 F501010000 22020413 70133 00220000010105 500,000 2,500,000 0513200021 Minor Works 426 02101 F501010000 22021000 70133 00220000010104 2,500,000 1,500,000 2,000,000 0513200022 Mindset Programme & Evaluation Programme 426. 02101 F501010000 22021017 70133 00080000010101 60,000,000 65,000,000 - 0513200023 Rural Youth Skill Acquisition Programme 426. 02101 F501010000 22021017 70133 00080000010101 670,600,000 742,000,000 - 0513200024 Students Enterpreneurship Programme 426. 02101 F501010000 22021017 70133 00080000010101 400,000,000 240,000,000 Total 1,340,806,439 1,200,000,000 627,160,000

Page 47 of 83 Approved Year 2020 Revised Capital Budget

Directorate of Chieftaincy Affairs BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019 0551219001 Uniforms 426. 02101 F502010000 00022020309 70133 00220000010105 300,000 5,000,000 300,000 0551219002 Minor works 426. 02101 F502010000 00031050401 70133 00220000010104 7,416,610 5,000,000 7,416,610 0551219003 Establishment/Renovation of Zonal offices. 426. 02101 F502010000 00031050418 70133 00220000010104 1,000,000 1,000,000 10,000,000 0551219004 Renovation of Zonal Offices 426. 02101 F502010000 00031050418 70133 00220000010104 5,000,000 5,000,000 5,000,000 0551219005 Delta Traditional Rulers Secretariat and Guest House 426. 02101 F502010000 00031050418 70133 00220000010104 1,000,000 500,000 10,000,000 0551219006 Library 426. 02101 F502010000 00031050108 70133 00220000010110 500,000 1,000,000 500,000 0551219007 Office Furniture and Equipment 426. 02101 F502010000 00032010501 70133 00220000010109 5,000,000 1,500,000 10,000,000 0551219008 Office Equipment 426. 02101 F503010000 00032010601 70133 00220000010106 5,000,000 6,000,000 5,000,000 Total 25,216,610 25,000,000 48,216,610

Directorate of Local Government Affairs

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019

0551200001 Offices Equipment 426. 02101 F503010000 00032010601 70133 00220000010106 4,000,000 17,000,000 4,000,000 0551200002 Offices Furniture 426. 02101 F503010000 00032010601 70133 00220000010106 5,000,000 16,500,000 5,000,000

0551200003 Establishment of /Rehabilitation of Zonal offices 426. 02101 F503010000 00031050418 70133 00220000010104 55,079,500 2,000,000 10,000,000

0551200004 Uniforms 426. 02101 F503010000 00022020309 70133 00220000010105 1,000,000 1,000,000 0551200005 Library 426. 02101 F503010000 00031050108 70133 00220000010110 1,500,000 3,000,000 1,500,000 0551200006 Purchase of Computer 426. 02101 F503010000 00032010601 70133 00220000010106 1,800,000 5,000,000 1,000,000 0551200007 Installation of Telephone/Data services 426. 02101 F503010000 00032010306 70133 00110000010102 1,000,000 2,500,000 1,000,000

0551200008 Minor Works 426. 02101 F503010000 00031050418 70133 00220000010104 7,000,000 4,000,000 5,000,000 0551200009 Construction of Agbor Zonal Office 212A 02101 F503010000 00031050201 70133 00220000010115 75,469,497 50,000,000 40,000,000 Total 151,848,997 100,000,000 70,500,000

Ministry of Environment

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved Budget 2019

0535200001 Fumigation 426. 02101 F504010000 00023040101 70540 00090000010101 3,000,000 10,000,000 10,000,000

0535200002 Desilting of Internal Drains in The State 426. 02101 F504010000 00023040101 70540 00090000010101 200,000,000 120,000,000 15,000,000

0535200003 Flood Control in The State 426. 02101 F504010000 00023040101 70540 00090000010101 402,000,000 213,000,000 50,000,000

0535200004 Flood/Erosion Control Measures at Oghara 426. 02101 F504010000 00023040101 70540 00090000010101 8,000,000 4,000,000 10,000,000

0535200005 Fumigation of Public Places(Hospital, Govt Quarters & Offices) 426. 02101 F504010000 00023040101 70540 00090000010110 29,000,000 20,000,000 20,000,000

0535200006 Fumigation, Deratization and Larviciding of Public Places 325. 02101 F504010000 00023040102 70560 00090000010103 27,000,000 12,000,000 200,000,000

0535200007 Warri Drainage Project 324. 02101 F504010000 00023040102 70540 00090000010103 40,000,000 100,000,000

0535200008 Openning Of Nana Town Creek, Warri North 426. 02101 F504010000 00023040102 70560 00090000010103 10,000,000 10,000,000 70,000,000

0535200009 Implememtaion Of Climate Change Strategic Action Plan In The State 426. 02101 F504010000 00023040106 70560 00090000010107 40,000,000 35,000,000 100,000,000

0535200010 Maintenance of Dump Sites across the State 426. 02101 F504010000 00023040106 70560 00090000010107 10,000,000 10,000,000 420,000,000

0535200011 Provision/Construction of Culverts in The State 102K 02101 F504010000 00023040106 70560 00090000010107 250,000,000 140,000,000 20,000,000

0535200012 Forest Regeneration 426. 02101 F504010000 00023040107 70560 00090000010105 5,000,000 3,000,000 30,000,000

0535200013 Forest Survey/ Research Boundaries 426. 02101 F504010000 00023040109 70540 00090000010104 5,000,000 100,000,000

0535200014 Tree Planting Campaign Scheme 426. 02101 F504010000 00023040111 70560 00090000010106 25,700,560 7,700,560 10,000,000

0535200015 Maintenance of Established Plantations 426. 02101 F504010000 00023040111 70560 00090000010106 2,000,000 4,000,000 30,000,000

Page 48 of 83 Approved Year 2020 Revised Capital Budget

0535200016 Nursery Establishment & Operations 426. 02101 F504010000 00023040111 70560 00090000010106 2,000,000 2,000,000 30,000,000

0535200017 Office Equipment and Furniture 426. F504010000 00032010601 70133 00090000010107 3,000,000 3,000,000

0535200018 Installation Of Intercom, Telephone and Close Circuit Television 426. F504010000 00025020306 70133 00090000010107 500,000

0535200019 Adding Machines & Calculators 426. F504010000 00031050424 70133 00090000010105 200,000 0535200020 Uniform, Umbrella and Raincoats 426. F504010000 00022020309 70133 00090000010104 1,000,000 1,000,000 0535200021 Library 426. F504010000 00031050408 70133 00090000010106 1,000,000 1,000,000

0535200022 Minor Works 426. F504010000 00031050418 70133 00090000010106 2,000,000 3,000,000

0535200023 Delta State Waste Management Board 426. F504010000 00023040107 70133 00090000010106 50,000,000 20,000,000

0535200024 Delta State Environmental Protection Agency 426. F504010000 00023040111 70133 00090000010106 30,000,000 10,000,000

Total 1,146,400,560 628,700,560 1,215,000,000

Delta State Sports Commission

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved Budget 2019 0539200001 Construction of Swimming Pool at Oghara 102. 02101 F505010000 00023030107 70810 00080000020105 4,000,000 10,000,000

Renovation of Sports Commision Athletes Hostel, St.Bridgids,Oshimili South 0539200002 LGA 426. 02101 F505010000 00031050409 70810 00080000020105 45,000,000 25,000,000 20,000,000

0539200003 Maintenance of Warri Stadium 325. 02101 F505010000 00031050409 70810 00080000020105 20,000,000 50,000,000 Construction of Irrigation for Greens and Fairways of Ibori Golf and Country 0539200004 Club, Asaba 216. 02101 F505010000 00023030107 70810 00080000020105 10,000,000 5,000,000

0539200005 Renovation of Oleh Stadium, Oleh 321. 02101 F505010000 00031050409 70810 00080000020105 635,000 635,000 15,000,000 Burutu Mini Stadium Earthfilling and completion of Courts (Basketball, 0539200006 Volleyball) 320. 02101 F505010000 00031050409 70810 00080000020105 1,500,000 0539200007 Renovation of Oghara Stadium 102. 02101 F505010000 00031050409 70810 00080000020105 200,000,000 200,000,000 0539200008 Stadium Development 426. 02101 F505010000 00031050409 70810 00080000020105 2,000,000 1,000,000 100,000,000 0539200009 Development of Warri Stadium 426. 02101 F505010000 00031050409 70810 00080000020105 100,000,000 25,000,000 0539200010 Development of Sapele Stadium 104. 02101 F505010000 00031050409 70810 00080000020105 5,000,000 3,000,000 65,000,000 0539200011 Construction of Mini Stadium at Issele-Uku 209. 02101 F505010000 00023030107 70810 00080000020105 100,000,000 50,000,000 100,000,000 0539200012 Construction of Ogwashi-Uku Mini Stadium/Hostel 210. 02101 F505010000 00023030107 70810 00080000020105 100,000,000 20,000,000 0539200013 Construction of Mini Stadium at Koko 324. 02101 F505010000 00023030107 70810 00080000020105 400,000,000 300,000,000 0539200014 Construction of Otu-Jeremi Mini Stadium 106. 02101 F505010000 00023030107 70810 00080000020105 10,000,000 20,000,000

0539200015 Construction of Mini Stadium including Tartan Tracks & Floodlight at Isiokolo 101. 02101 F505010000 00023030107 70810 00080000020105 10,000,000 0539200016 Oleh Mini Stadium (Provision of auxilliary facilities 321. 02101 F505010000 00031050202 70810 00080000020105 5,000,000 5,000,000

0539200017 Construction of Ugbomro Mini Stadium (Uvwie LGA) 108. 02101 F505010000 00031050208 70810 00080000020105 5,000,000 5,000,000 50,000,000

0539200018 Ughelli Mini Stadium (Provision of auxilliary facilities) 107. 02101 F505010000 00031050208 70810 00080000020105 5,000,000 5,000,000 0539200019 Swimming Strect at Obiaruku 217. 02101 F505010000 00031050208 70810 00080000020105 30,000,000 30,000,000 10,000,000

Page 49 of 83 Approved Year 2020 Revised Capital Budget

0539200020 Construction of Swimming Pool in Asaba Township Stadium 216. 02101 F505010000 00031050208 70810 00080000020105 5,000,000 5,000,000 30,000,000 0539200021 Construction of Asaba Shooting Range 216. 02101 F505010000 00023030107 70810 00080000020105 10,000,000 5,000,000 5,000,000 0539200022 Construction of Swimming Pool in Warri 325. 02101 F505010000 00023030107 70810 00080000020105 10,000,000 10,000,000

0539200023 Construction of Weight Lifting Gymnasium at Asaba Stadium 216. 02101 F505010000 00023030107 70810 00080000020105 3,000,000 10,000,000 0539200024 Construction of Squash Court in Warri Stadium 325. 02101 F505010000 00023030107 70810 00080000020105 5,000,000 10,000,000 0539200025 Construction of Mini Stadium at Orerokpe 103. 02101 F505010000 00031050208 70810 00080000020105 1,000,000 200,000,000 0539200026 Construction of Mini Stadium at Obiaruku 217. 02101 F505010000 00031050208 70810 00080000020105 3,000,000 100,000,000 0539200027 Owa-Oyibu Mini Sports Arena / Sports Academy 211. 02101 F505010000 00031050208 70810 00080000020105 150,000,000 100,000,000 0539200028 Agbor Mini Sports Arena 212. 02101 F505010000 00031050208 70810 00080000020105 40,000,000 20,000,000 50,000,000 0539200029 Construction of Burutu Mini Spotrs Arena, Burutu 319. 02101 F505010000 00031050208 70810 00080000020105 2,000,000 0539200030 Ibusa Mini Sports Arena 215. 02101 F505010000 00031050208 70810 00080000020105 5,865,000 3,000,000 0539200031 Purchase of Mowers/Slashers/Tractors 426. 02101 F505010000 00023030107 70810 00080000020105 20,000,000 20,000,000 30,000,000 0539200032 Purchase Sports Equipment 426. 02101 F505010000 00023030107 70810 00080000020105 150,000,000 130,000,000 150,000,000

0539200033 Equipment of Squash Hall at VIP Quarters including Leisure Pool 216. 02101 F505010000 00023030107 70810 00080000020105 4,000,000 30,000,000 40,000,000 0539200034 Stadia Facilities 426. 02101 F505010000 00023030107 70810 00080000020105 50,000,000 50,000,000 150,000,000 Establishment of Mini Gymnasium including Equipment in Asaba Township 0539200035 Stadium 216. 02101 F505010000 00023030107 70810 00080000020105 5,000,000 20,000,000 0539200036 Digital Scoreboard/Floodlight for Asaba Stadium 216. 02101 F505010000 00032010213 70810 00080000020105 10,000,000 200,000,000 0539200037 Maintenance of Stadia 426. 02101 F505010000 00032010213 70810 00080000020105 50,000,000 65,365,000 150,000,000 0539200038 Procurement of equipment for Ibori Golf Course, Asaba 216. 02101 F505010000 00032010213 70810 00080000020105 10,000,000 30,000,000

0539200039 Completion/Provision of auxilliary facilities at Stephen Keshi Stadium, Asaba 216. 02101 F505010000 00032010213 70810 00080000020105 400,000,000 400,000,000 1,802,768,631 0539200040 Indoor Sports Hall Asaba 216. 02101 F505010000 00023030107 70810 00080000020105 5,000,000 5,000,000 12,000,000 0539200041 Digital Scoreboard/Floodlight for Sapele Stadium 104. 02101 F505010000 00032010306 70810 00080000020105 40,000,000 40,000,000 100,000,000 0539200042 Public Address System in Sapele Stadium 104. 02101 F505010000 00032010306 70810 00080000020105 1,000,000 100,000,000 0539200043 Provision of Marcopolo and Coaster Buses 426. 02101 F505010000 00032010405 70810 00080000020105 30,000,000 10,000,000 30,000,000 0539200044 Suply of Sports Ambulance Utility Vehicles 426. 02101 F101010000 00032010405 70111 00220000010102 30,000,000 40,000,000 Provision of& Installation of Synthetic grass turf at the Orerokpe Mini Sports 0539200045 Arena 103. 02101 F505010000 00031050116 70810 00080000020105 2,000,000

Total 2,095,000,000 1,200,000,000 4,067,768,631

Page 50 of 83 Approved Year 2020 Revised Capital Budget

Ministry of Basic and Secondary Education

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

Construction of students' toilet, Oghareki Grammar School, Oghareki, Ethiope 0517200001 West LGA 102K 2101 F506010000 00023030103 70950 00050000010104 3,250,000 3,250,000 Construction of 1no. 6 classroom block with offices and toilets, Ugbenu 0517200002 Secondary School, Ugbenu, Ethiope West LGA 101 2101 F506010000 00023030103 70950 00050000010104 3,403,153 3,403,153

Renovation of 1no. 6 classroom block without stores and toilets, Ibori Primary 0517200003 School, Oghara, Ethiope West LGA 102K 2101 F506010000 00031050406 70912 00050000010104 1,000,000 1,000,000

Renovation of 1no. 3 classroom block with computer office attached, Ibori 0517200004 Primary School, Oghara, Ethiope West LGA 102K 2101 F506010000 00031050406 70912 00050000010104 3,750,000 3,750,000

Renovation of a block of 6 toilets including sinking of a borehole with an 0517200005 overhead tank,Ibori Primary School, Oghara, Ethiope West LGA 102K 2101 F506010000 00031050406 70912 00050000010104 1,750,000 1,750,000

Renovation of principal's quarters, Owhe Grammar School Otor-Owhe, Isoko 0517200006 North LGA 320J 2101 F506010000 00031050406 70950 00050000010104 6,000,000 6,000,000

Constructon of 1no. 6 classroom block with offices and toilets, Ibrede Primary 0517200007 School, Ibrede, Ndokwa West LGA 214 2101 F506010000 00023030103 70912 00050000010104 2,553,479 2,553,479

Constructon of 1no. 6 classroom block with offices and toilets, Isselegu Primary 0517200008 School, Isselegu, Ndokwa East LGA 213 2101 F506010000 00023030103 70912 00050000010104 2,000,000 2,000,000

Constructon of 1no. 6 classroom block with offices and toilets, Umuze Primary 0517200009 School, Ossissa, Ndokwa East LGA 213 2101 F506010000 00023030103 70912 00050000010104 2,038,624 2,038,624

Renovation of Biology/ Chemistry laboratory block, Orodje Grammar School, 0517200010 Sapele 104 2101 F506010000 00031050406 70950 00050000010104 3,500,000 3,500,000

0517200011 Renovation of administrative block, Orodje Grammar School, Sapele 104 2101 F506010000 00031050406 70950 00050000010104 3,000,000 3,000,000

0517200012 Renovation of boys quarters 7nos blocks, Orodje Grammar School, Sapele 104 2101 F506010000 00031050406 70950 00050000010104 11,750,000 11,750,000

0517200013 Renovationn of Art lecture hall, Orodje Grammar School, Sapele 104 2101 F506010000 00031050406 70950 00050000010104 3,750,000 3,750,000

Renovation of 3 classroom block (type B) 2nos converted to classrooms, Orodje 0517200014 Grammar School, Sapele 104 2101 F506010000 00031050406 70950 00050000010104 5,750,000 5,750,000

Renovation of 3 classroom block 2no (type A)with offices, Orodje Grammar 0517200015 School, Sapele 104 2101 F506010000 00031050406 70950 00050000010104 5,750,000 5,750,000

Construction of 2nos. 6 classroom block with offices and toilets, Orodje 0517200016 Grammar School, Sapele 104 2101 F506010000 00023030103 70950 00050000010104 3,676,601

Construction of 1 No. 3 classroom block, Azagba Primary Sch, Issele- Azagba, 0517200017 Aniocha North LGA 209F 2101 F506010000 00023030103 70912 00050000010104 14,113,225 14,113,225 Construction of 1 No. 6 classroom block with toilets and offices, Adams Primary 0517200018 Sch, Issele-Uku, Aniocha North LGA 209G 2101 F506010000 00023030103 70912 00050000010104 26,265,861 26,265,861 Construction of 1 No. 6 classroom block with toilets and offices, Gbonoza 0517200019 Primary Sch, Onicha-Ugbo, Aniocha North LGA 209B 2101 F506010000 00023030103 70912 00050000010104 26,265,851 26,265,851 Supply of Students Desks and Teachers Tables and Chairs, Obomkpa Mixed Sec 0517200020 Sch Obomkpa, Aniocha North LGA 209C 2101 F506010000 00032010601 70950 00220000010106 10,000,000 Construction of 1No. 6 classroom block with toilets and offices, Ngwu Mixed 0517200021 Secondary School, Ogwashi-Uku, Aniocha South LGA 210A 2101 F506010000 00023030103 70950 00050000010104 26,265,361 26,265,361

Page 51 of 83 Approved Year 2020 Revised Capital Budget

Construction of 1Nos.3 classroom block with toilets and offices, Ngwu Mixed 0517200022 Secondary School, Ogwashi-Uku, Aniocha South LGA 210A 2101 F506010000 00023030103 70950 00050000010104 14,113,225 14,113,225

Supply of 1,029 Students and 119 Teachers furniture, to Selected Schools 0517200023 Aniocha South LGA 210 2101 F506010000 00032010601 70950 00220000010106 34,620,914 34,620,914

Supply of Students Desks and Teachers Tables and Chairs to Selected Schools, 0517200024 Burutu I LGA 319. 2101 F506010000 00032010601 70950 00220000010106 20,000,000 20,000,000

Construction of 1No 3 Classroom Block with Toilets and Offices, Staff 0517200025 Secondary School, Eku, Baptist Government Hospital, Ethiope East LGA 101O 2101 F506010000 00023030103 70950 00050000010104 8,817,634 14,113,225 Renovation of 2No.6 Classroom Blocks (A) Onyobru Secondary School, 0517200026 Onyobru-Jesse, Ethiope West LGA 102E 2101 F506010000 00031050406 70950 00050000010104 20,686,128 20,686,128 Renovation of 2No.6 Classroom Blocks (B) Onyobru Secondary School, 0517200027 Onyobru-Jesse, Ethiope West LGA 102E 2101 F506010000 00031050406 70950 00050000010104 20,686,128 20,686,128

Reconstruction/ Renovation of 2No.6 Classroom Blocks (B) with Offices and 0517200028 Toilets, Ukavbe Secondary School, Otefe-Oghara, Ethiope West LGA 102K 2101 F506010000 00031050406 70950 00050000010104 1,230,006 20,512,757

Renovation of 2No.6 Classroom Blocks (A) with Offices and Toilets at Ighoyota 0517200029 Secondary School, Ugbokpa-Mosogar, Ethiope West LGA 102K 2101 F506010000 00031050406 70950 00050000010104 2,783,422 32,846,788

Renovation of 2No.6 Classroom Blocks (B) with Offices and Toilets at Ighoyota 0517200030 Secondary School, Ugbokpa-Mosogar, Ethiope West LGA 102K 2101 F506010000 00031050406 70950 00050000010104 2,783,426 24,846,788 Completion/ Rehabilitation of Science Laboratory Block, Akumazi Grammar 0517200031 School, Akumazi-Umuocha Ika North East LGA 102A 2101 F506010000 00031050406 70950 00050000010104 652,491 652,491

Demolition/ Reconstruction of Administrative Block, Akumazi Grammar 0517200032 School, Akumazi-Umuocha, Ika North East LGA 102A 2101 F506010000 00031050406 70950 00050000010104 1,088,184 1,088,184 Renovation of 1No.3 Classroom Blocks with Stores and Toilets at Alisimie 0517200033 Mixed Secondary School, Alisimie, Ika South LGA 211I 2101 F506010000 00031050406 70950 00050000010104 740,295 740,295

Construction of Water Borehole at Alisimie Mixed Secondary School, Alisimie, 0517200034 Ika South LGA 211I 2101 F506010000 00023030103 70950 00050000010104 585,900 585,900 Demolition of old 1No.3 Classroom Block and Re-construction of 1No.3 Classroom Block with 4N0. Attached offices at Alidinma Secondary School, 0517200035 Agbor-Alidinma Ika South LGA 212 2101 F506010000 00031050406 70950 00050000010104 800,175 800,175

Construction of Water Borehole at Alidinma Secondary School, Agbor- 0517200036 Alidinma, Ika South LGA 212 2101 F506010000 00023030103 70950 00050000010104 183,742 183,742

Renovation of 1No.4 Classroom Blocks with attached Offices and Toilets at 0517200037 Ekuku-Agbor Grammar School, Ekuku-Agbor, Ika South LGA 212G 2101 F506010000 00023030103 70950 00050000010104 2,575,901 2,575,901

Supply of Students Desks and Teachers Tables and Chairs to Selected Schools, 0517200038 Isoko North II LGA 212G 2101 F506010000 00023030103 70950 00050000010104 5,000,000

Construction of 1 No. 6 classroom block with toilets and offices, Aboh Grammar 0517200039 School, Abor, Ndokwa East LGA 212G 2101 F506010000 00023030103 70950 00050000010104 3,654,057 3,654,057

Page 52 of 83 Approved Year 2020 Revised Capital Budget

Construction of 1 No. 6 classroom block with toilets and offices, Mixed 0517200040 Secondary School, Okpai-Oluchi, Ndokwa East LGA 212G 2101 F506010000 00023030108 70950 00050000010104 4,884,052 4,884,052

Construction of 1 No. 6 classroom block with toilets and offices, Niger Primary 0517200041 School, Asaba- Ase, Ndokwa East LGA 212 2101 F506010000 00031050406 70950 00050000010104 26,265,861 26,265,861

Supply of Students Desks and Teachers Tables and Chairs to Selected Schools, 0517200042 Ndokwa East LGA 212 2101 F506010000 00031050406 70950 00050000010104 31,500,000 31,500,000

0517200043 Supply of 470 Teachers' furniture to Selected Schools, Ndokwa West LGA 320 2101 F506010000 00032010601 70950 00220000010106 18,242,475 18,241,475

Construction of 1 No. 3 classroom block at Emu Primary School, Emu- Uno, 0517200044 Ndokwa West LGA 213 2101 F506010000 00023030103 70950 00050000010104 5,999,208 14,113,225

Construction of 1 No. 3 classroom block, Amoji Primary School, Amoji, Onicha- 0517200045 Ukwuani, Ndokwa West LGA 213 2101 F506010000 00023030103 70950 00050000010104 1,205,024 1,205,024

Construction of 1 No. 3 classroom block, Utue Grammar School, Utue- Ogume, 0517200046 Ndokwa West LGA 213O 2101 F506010000 00023030103 70912 00050000010104 940,882 14,113,225

Construction of 1 No. 3 classroom block, Abbi Girls Grammar School, Abbi, 0517200047 Ndokwa West LGA 213 2101 F506010000 00032010601 70950 00220000010106 1,234,949 1,234,949

Construction of 1Nos.3 classroom block with toilets and offices at Osubi 0517200048 Secondary School, Osubi, Okpe LGA 214 2101 F506010000 00032010601 70950 00220000010106 1,456,493 1,456,493

Construction of 2 Nos.6 classroom block with toilets and offices at Osubi 0517200049 Secondary School, Osubi, Okpe LGA 214S 2101 F506010000 00023030103 70912 00050000010104 47,747,213 52,531,721

Construction of 1 No. 6 classroom block with toilets and offices at Ovwore 0517200050 Primary School, Ibada, Amukpe, Sapele LGA 214 2101 F506010000 00023030103 70912 00050000010104 26,265,861 26,265,861

Construction of 1 No.6 classroom block with toilets and offices, Ibada-Elume 0517200051 Grammar School, Elume, Ibada-Elume, Sapele 214 2101 F506010000 00023030103 70950 00050000010104 4,921,672 26,265,861

Construction of 1 No. 6 classroom block with toilets and offices at Aladja 0517200052 Secondary School, Aladja, Udu LGA 214 2101 F506010000 00023030103 70950 00050000010104 2,426,932 26,265,861

Construction of 1 No. 6 classroom block with toilets and offices at Orhuwhorun 0517200053 High School, Orhuwhorun, Udu 103F 2101 F506010000 00023030103 70950 00050000010104 2,426,932 32,594,215

Construction of 1 No. 6 classroom block with toilets and offices, Iyeye Primary 0517200054 School, Edjekota-Ogor, Ughelli North LGA 103F 2101 F506010000 00023030103 70950 00050000010104 14,307,734 13,709,184

Construction of 1Nos.6 classroom block with toilets and offices, Ufuoma 0517200055 Secondary School, Ufuoma, Ughelli North LGA 103 2101 F506010000 00023030103 70950 00050000010104 26,265,861 26,265,861

Construction of 1Nos.6 classroom block with toilets and offices, Oharisi 0517200056 Secondary School, Ughelli North LGA 104M 2101 F506010000 00023030103 70912 00050000010104 26,265,861 26,265,861

Page 53 of 83 Approved Year 2020 Revised Capital Budget

Supply of 590 Students and 135 Teachers furniture to to Selected Schools, 0517200057 Ughelli North II LGA 104O 2101 F506010000 00023030103 70950 00050000010104 22,468,279 22,468,279

Construction of 2 No. 6 classroom block with toilets and offices at Ugbavweni 0517200058 Grammar School, Usiefrun, Ughelli South LGA 105R 2101 F506010000 00023030103 70950 00050000010104 23,177,374 37,500,000

Construction of Modernized 2 No. 3 classroom block at Ugbavweni Grammar 0517200059 School, Usiefrun, Ughelli South LGA 105 2101 F506010000 00023030103 70950 00050000010104 4,790,139 18,249,832

Construction of Administrative Block at Ezieh Primary School, Ezionum, 0517200060 Ukwuani LGA 106 2101 F506010000 00023030103 70912 00050000010104 1,216,434 1,216,434

Construction of 3 Classroom Block with offices and Toilets at Ezieh Primary 0517200061 School, Ezionum, Ukwuani LGA 106 2101 F506010000 00023030103 70950 00050000010104 828,986 828,986

Renovation of 6 Classroom Block with offices Cubicles at Ezieh Primary School, 0517200062 Ezionum, Ukwuani LGA 106 2101 F506010000 00023030103 70950 00050000010104 1,668,219 1,668,219

Construction of 1No.3 classroom block at Otolom Primary School, Ezionum, 0517200063 Ukwuani LGA 106 2101 F506010000 00032010601 70950 00220000010106 14,113,225 14,113,225

Supply of 1,443 Students and 121 Teachers furniture to Selected Schools at 0517200064 Ukwuani LGA 107 2101 F506010000 00023030103 70950 00050000010104 15,591,183 15,591,183

Construction of 1No.3 classroom block with toilets and offices at Umutu Mixed 0517200065 Sec. School, Umutu, Ukwuani LGA 107 2101 F506010000 00023030103 70950 00050000010104 15,289,327 15,289,327

Construction of 1 No. 6 classroom block with toilets and offices at Ijakpa 0517200066 Primary School, Effurun, Uvwie LGA 217K 2101 F506010000 00023030103 70912 00050000010104 26,265,861 26,265,851

Supply of Students Desks and Teachers Tables and Chairs to Selected Schools, 0517200067 Uvwie LGA 217K 2101 F506010000 00023030103 70912 00050000010104 64,000,000 48,000,000 Supply of 2,315 Students and 386 Teachers furniture to Selected Schools, 0517200068 Warri North LGA 217K 2101 F506010000 00031050406 70912 00050000010104 82,265,561 82,265,561

Supply of Students Desks and Teachers Tables and Chairs to Selected Schools, 0517200069 Warri South II 217K 2101 F506010000 00023030103 70912 00050000010104 24,992,500 75,000,000

Supply of 2,058 Students and 386 Teachers furniture to Selected Schools, Warri 0517200070 South West LGA 217 2101 F506010000 00032010601 70950 00220000010106 75,000,000 75,000,000

Construction of Administrative Block at Isaba Secondary School, Isaba, Warri 0517200071 South West LGA 217A 2101 F506010000 00023030103 70950 00050000010104 16,444,094 16,444,094

Construction of Science Laboratory Block at Isaba Secondary School, Isaba, 0517200072 Warri South West LGA 108 2101 F506010000 00023030103 70912 00050000010104 21,079,531 21,079,531

Construction of Six (6) Classroom Block with stores and Toilet facilities each at Etti-tti Amaka Primary School, Ubulu-Unor and Nsukwa Grammar School, Nsukwa. Construction of Three (3) classroom block with offices and toilets at Nwaeze Primary School, Ogwashi-Uku and supply of 40 Students’ and 10 0517200073 Teachers’ Furniture 108 2101 F506010000 00032010601 70950 00220000010106 73,500,000

Page 54 of 83 Approved Year 2020 Revised Capital Budget

Renovation of Six (6) Classroom Block and supply of Students and Teacher's 0517200074 furniture to Akugbene Grammar School, Akugbene 324 2101 F506010000 00032010601 70950 00220000010106 29,250,000

0517200075 Construction of Corpers’ lodge at Ogbein-Aima Secondary School 325 2101 F506010000 00032010601 70950 00220000010106 37,000,000

Construction of Six (6) Classroom Block with office and Toilets and supply of 0517200076 25 Students’ and 7 Teachers’ Furniture to Mein Grammar School, Kiagbodo 323 2101 F506010000 00032010601 70950 00220000010106 20,817,029

Construction of Block wall Fence with Gate and Gate House and Supply of 130 students’ Desk and 19 Teachers’ furniture to Erhekevwe Secondary School, 0517200077 Jesse 323O 2101 F506010000 00023030103 70950 00050000010104 40,828,142

Renovation of T-Shaped Examination Hall with attached staff quarters, 1No. Four (4) Classroom/Laboratory Block with offices and Toilets, 1No. Six (6) Classroom Block with attached 2No. offices and Toilets, 1No. Six (6) classroom block with attached 6No. offices and Toilets and Supply of 230 Students’ and 49 0517200078 Teachers’ Furniture at Ede Grammar School, Umunede 323O 2101 F506010000 00023030103 70950 00050000010104 74,400,000

Renovation of 2No. Six (6) Classroom Block with attached 6No. Offices and Toilets, Laboratory and Library Block with 3No. Offices and Toilets, 2No. Principal’s Quarters (3 Bedroom Flat) and Administrative Block at Owa-Alero 0517200079 Secondary School, Owa-Alero 51021000 2101 F506010000 00023030103 70950 00050000010104 39,792,590

Construction of 1No. Six (6) Classroom Block with stores and Toilets at Owholeme Primary School, Olomoro, Isoko South LGA Construction of 1No. Six (6) Classroom Block with stores and Toilets at Eru Primary School, Igbide, Provision of 510 Students’ and 105 Teachers’ Furniture to Selected Schools in 0517200080 Isoko South 51031800 2101 F506010000 00031050406 70950 00050000010104 51,342,572 Proposed construction of a prototype three (3) classroom block with offices and toilets (upland communities) and Erection of School Sign Post with New Delta State Govt. Logo at Eweri Primary School, Emede. Proposed construction of a prototype Six (6) classroom block with offices and toilets (upland communities) and Erection of School Sign Post with New Delta State Govt. Logo at College of Education Agbor, Irri Study Centre. Renovation of 4 classroom Block without offices and Erection of School Sign Post with New Delta State Govt. Logo at Uzi Primary School, Oleh. Supply of 481 Students’ and 60 teachers’ Furniture to Selected schools in Isoko 0517200081 South LGA 51031800 2101 F506010000 00023030103 70950 00050000010104 74,967,037 Construction of Perimeter Fencing, Renovation of Administrative Block and Supply of 40 Students’ and 5 Teachers’ Furniture at Emu-Obodeti commercial 0517200082 Secondary School, Emu-Obodeti 51031900 2101 F506010000 00023030103 70950 00050000010104 24,688,406

1. Renovation of 1No. three Classroom Block with offices and 1No. 6 Classroom Block without offices at Ibabu Primary School, Ibabu, Onicha Ukwuani, 2. Renovation of 1No. Six classroom block with stores, 1No. three Classroom Block with two offices and an Administrative Block at Iyashili Primary School, Umusan, Kwale, 3. Renovation of 2No. three classroom blocks without offices (Blocks A & B), Renovation of Perimeter wall fence at Ulogwe Primary School, Ulogwe-Isumpe 4. Renovation of Eight Classroom Block with stores at Adege Primary School, 0517200083 Ndemili 51010200 2101 F506010000 00023030103 70950 00050000010104 38,760,520

Renovation of a Block of Four (4) Classrooms without stores at Nduku Primary 0517200084 School, Ogbole-Ogume 51021100 2101 F506010000 00031050406 70950 00050000010104 2,534,852

Construction of Administrative Block, Renovation of 1no. Three (3) Classroom Block, 1No. four (4) Classroom block and Construction of Teachers’ Toilet at 0517200085 Etua Primary School, Ogo-Etua 51021100 2101 F506010000 00031050406 70950 00050000010104 29,720,639

Construction of Science Laboratory and Examination Hall at Osubi Secondary School, Construction of 1No. Prototype Six Classroom Block with stores and toilet facilities each at Evwereke Primary School, Osubi, Okirikperhe Primary School, Okirikperhe and Oviri-Okpe Secondary School, Oviri-Okpe respectively 0517200086 and supply of furniture 51032100 2101 F506010000 00023030103 70912 00050000010104 95,802,381

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Construction of Perimeter Block wall fence of 1,004.07 meters with gate and gate house, Erection of Standard schools sign Post (with the name of the school and new State Logo) and Erection of Standard and Uniform Signboard for State 0517200087 Government Projects at Orerokpe Secondary School, Orerokpe 51032100 2101 F506010000 00023030103 70912 00050000010104 44,250,000

Renovation of Six (6) Classroom Block, Three (3) Classroom Block, Laboratory Block and Supply of 293 Students’ and 22 Teachers’ Furniture at Orhue 0517200088 Secondary school, Mereje 51021400 2101 F506010000 00023030103 70950 00050000010104 2,923,008

Construction of Science Laboratory at Oruchi Comprehensive Secondary School, 0517200089 Okpanam 51021400 2101 F506010000 00031050406 70912 00050000010104 16,851,179

Construction of 2 No. 3 classroom blocks, 1 No. 6 classroom block (L-shaped) without toilets, renovation/rehabilitation of 3 classroom block with offices, construction of pupils’ toilets, teachers’ toilets, renovation of 4 No. 3 classroom 0517200090 blocks (A,B,C and D) at Akwue Primary School, Ogboli, Ibusa 51021400 2101 F506010000 00031050406 70912 00050000010104 81,000,000

Construction of 1No. Six (6) Classroom Block each at Zappa and West-End Mixed Secondary Schools, Asaba and Supply of 45 Teachers’ and 250 Students’ 0517200091 Double seater Furniture each 51021400 2101 F506010000 00023030103 70912 00050000010104 24,625,000

Renovation of 1No. Six (6) Classroom Block, 1No. Three (3) Classroom Block, Construction of Gate House at Odorubu Primary School, Uduovie. Renovation of 1No. Four (4) Classroom Block at Aven Primary School, Aven Renovation of 1No. Four (4) Classroom Block at Ayinma Primary School, Abari Supply of 1027 Students’ and 350 Teachers’ Furniture tp Selected schools in Patani LGA 0517200092 51010300 2101 F506010000 00023030103 70950 00050000010104 74,983,142 74,983,142

Renovation of Principals’ Lodge, Vice Principals’ Lodge, Examination Hall, 1No. Six (6) Classroom Block with stores and Toilets at Boys Model Secondary 0517200093 School Patani 51010300 2101 F506010000 00023030103 70950 00050000010104 40,936,265 55,814,913

Renovation of 3 No. 6 classroom block with stores and toilets at Boys Model 0517200094 Secondary School 51010300 2101 F506010000 00031050406 70950 00050000010104 57,227,253

Renovation of 1 No. six (6) classroom block with offices and toilets at Egbele Primary School, Egbele-Elume and provision of 1,300 students’ and 162 0517200095 teachers’ furniture in Sapele LGA. 51021500 2101 F506010000 00023030103 70950 00050000010104 36,017,754 58,135,542

Supply of 450 students’ and 30 Teachers’ Furniture and Supply of Science 0517200096 Equipment to Uwheru Grammar School, Uwheru 51021500 2101 F506010000 00023030103 70912 00050000010104 27,322,434

Construction of 1No. Six Classroom Block each at Ehwere Grammar School, Agbarho and Odovie Primary School, Odovie and Supply of 282 Students’ and 0517200097 26 Teachers’ Furniture 51021600 2101 F506010000 00023030103 70950 00050000010104 26,781,233 73,500,000

0517200098 Renovation of Administrative Block at Urhobo College, Effurun 51032200 2101 F506010000 00031050406 70912 00050000010104 13,897,506 8,338,504

0517200099 Renovation of Perimeter Fence at Urhobo College, Effurun 51032200 2101 F506010000 00031050406 70950 00050000010104 18,677,392 14,941,914

Construction of 1No. Six Classroom Block and Supply of 282 Students’ and 26 Teachers’ Furniture each at Ebrumede Primary and Secondary Schools, 0517200100 Ebrumede, 51032200 2101 F506010000 00031050406 70950 00050000010104 73,500,000 44,100,000

Construction of 1No. 3 Classroom Block with offices and toilets at Ogheye- 0517200101 Dinigun Primary School, Ogheye 51010400 2101 F506010000 00031050406 70912 00050000010104 20,317,057 16,253,646

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Construction of 1 No.3 classroom block with offices and toilets each at Abokunwa Primary School, Eghoro and Dudu Primary School, Obonteghareda 0517200102 and supply of 230 students’ and 13 teachers’ furniture to Warri North LGA 51010600 2101 F506010000 00032010601 70950 00220000010106 54,178,819 37,894,763

Reconstruction of 1 No. Block of six (6) classrooms with stores and toilet (Block B), 1 No. Block of 2 Classrooms with office (Block C), 1 No. block of 2 classrooms with office (Block D) and supply of 951 students’ and 100 teachers’ 0517200103 furniture to Agbassa Primary School, Warri, 51010600 2101 F506010000 00023030103 70950 00050000010104 74,625,000 59,700,000

Reconstruction of Prototype Six (6) Classroom Block with Stores and Toilet 0517200104 Facilities at Omaretsosene Primary School, Ogidigben 51010800 2101 F506010000 00031050406 70950 00050000010104 36,375,000 21,825,000

Rehabilitation of 1No. Six Classroom Block with offices, Construction of Gate House, Toilet and Supply of 10 Teachers’ and 39 Students’ Furniture to 0517200105 Omaretsosene Primary School, Ogidigben 51010800 2101 F506010000 00031050406 70950 00050000010104 33,600,000 20,160,000

Renovation of 3 No. 6 classroom block and supply of 401 students’ and 30 0517200106 teachers’ furniture to Ewein Primary School II, Ogbe-Ijoh 51010800 2101 F506010000 00023030103 70912 00050000010104 74,985,027 44,991,016

Construction of 1No. Hostel Block in Riverine Communities in the State at 0517200107 Kokodiagbene Secondary School, Kokodiagbene 51032400 2101 F506010000 00023030103 70912 00050000010104 62,250,000 37,350,000

Construction of 2No. Six Classroom Block at Ugbenu Secondary School, Ugbenu and Supply of 425 Students’ and 30 Teachers’ Furniture to Selected 0517200108 public schools 51032400 2101 F506010000 00023030103 70912 00050000010104 43,182,421

Renovation/rehabilitation of 1No. boys hostel block and erection of school sign post with State logo at Model Secondary School, Onicha-Olona, Aniocha North 0517200109 LGA. 51032500 2101 F506010000 00023030103 70912 00050000010104 11,386,842

Renovation/rehabilitation of laboratory block at Model Secondary School, Onich- 0517200110 Olona, Aniocha North LGA. 51032300 2101 F506010000 00023030103 70912 00050000010104 6,126,931

Completion of Girls’ Hostel at Model Secondary School, Onicha-Olona, 0517200111 Aniocha North LGA 51032300 2101 F506010000 00031050406 70912 00050000010104 5,500,000 97,365,477

Renovation of 1No.6 classroom block with 6No. offices, 1No.6 classroom block with 1No. office and supply of 17 pupils’ and 4 teachers’ furniture at Iyiogbe 0517200112 Primary School, Onicha-Olona, Aniocha North LGA. 51032300 2101 F506010000 00031050406 70912 00050000010104 6,242,758

Reconstruction/rehabilitation of storey No.16 classroom block with offices and erection of standard school signpost with the name of the school and the State logo at Pilgrim Baptist Grammar School, Issele-Uku, renovation/rehabilitation of 1No.6 classroom block with store and attached offices and erection of standard school signpost with the name of the school and State logo at Olona Mixed Secondary School, Onicha-Olona and supply of 400 students’ and 80 teachers’ 0517200113 furniture to selected schools in Aniocha North Constituency. 51032300 2101 F506010000 00023030103 70950 00050000010104 2,497,223

Renovation of 1No.5 classroom block, supply of 110 students’ and 15 teachers’ furniture and erection of standard school signpost at Enuofu Primary School, Issele-Mkpitime and supply of 100 teachers’ and 540 students’ furniture to 0517200114 Public Schools in Aniocha North LGA. 51010200 2101 F506010000 00023030103 70950 00050000010104 3,399,038

i. Renovation of 6 classroom block and erection of standard school signpost at Kadinma Primary School, Onicha-Uku, ii. supply of 190 students’ and 15 teachers’ furniture at Adams Primary School, Issele-Uku, iii. supply of laboratory equipment at Onicha-Ugbo Mixed Secondary School,Onicha-Ugbo, iv. supply of laboratory equipment and 15 teachers’ and 65 students’ furniture at 0517200115 Ugbodu Secondary School, Ugbodu in Aniocha North LGA. 209E 02101 F506010000 00031050406 70950 00050000010104 23,866,770

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Renovation of 1No. Six (6) Classroom Block (Block A) Iyede-Ame Secondary 0517200116 School, Iyede-Ame, Ndokwa East 209E 02101 F506010000 00031050406 70950 00050000010104 1,214,189 9,909,118

Construction of 1No. prototype administrative block, installation of concrete work top at the science laboratory block and supply of 180 students’ and 5 teachers’ furniture Onicha-Ugbo Mixed Secondary School, Onicha-Ugbo, 0517200117 Aniocha North 209E 02101 F506010000 00031050406 70950 00050000010104 18,375,000 Construction/Renovation works in Osemeke Primary School, Isele-Azagba, 0517200118 Aniocha North 209E 02101 F506010000 00031050406 70950 00050000010104 29,177,787

0517200119 Supply of 350 Students’ and 100 Teachers’ Furniture at Aniocha South LGA. 209E 02101 F506010000 00031050204 70950 00050000010104 8,981,500 7,185,200

i. Renovation/rehabilitation of 1No.3 classroom block with offices, reconstruction of 1No.3 classroom block, erection of school signboard with new State Government logo ii. Renovation/rehabilitation of 1No.3 classroom block, construction of 2Nos.3 classroom block with stores and toilet, erection of school signboard with new State Government logo iii. Supply of 245 students’/pupils’ and 45 teachers’ furniture in i. Obi Nzekwue Primary School, Ogwashi-Uku ii. Nwaeze Primary School, Ogwashi-Uku 0517200120 iii. Selected Schools, Aniocha South Constituency 209F 02101 F506010000 00031050406 70912 00050000010104 49,592,083 39,673,667

Construction of a Prototype 1No. Six (6) Classroom Block with Stores and Toilet facilities. Construction of Toilet Block with Borehole and Water Reticulation and Erection of School Sign post with new Delta State Government logo.Olloh Mixed Secondary School, Aniocha 0517200121 South LGA 209G 02101 F506010000 00031050204 70950 00050000010104 25,085,350 20,068,280

Renovation of 1No.6 classroom block (Block A), 1No.6 classroom block (B) and supply of 156 students’ and 20 teachers’ furniture at Nsukwa Grammar 0517200122 School, Nsukwa, Aniocha South LGA. 213R 02101 F506010000 00031050406 70950 00050000010104 24,733,471

Demolition/reconstruction of 1No.3 classroom block, assembly hall, reconstruction of 1No.6 classroom block with offices, construction of prototype students’ toilet and supply of 100 pupils’ and 20 teachers’ furniture at 0517200123 Mgbalamgba Primary School, Isheagu, Aniocha South LGA. 209F 02101 F506010000 00031050204 70950 00050000010104 39,584,500

Demolition/reconstruction of 1No.3 classroom block and assembly hall at 0517200124 Mgbalamgba Primary School, Isheagu, Aniocha South LGA. 210. 02101 F506010000 00032010601 70950 00220000010106 11,754,331

Renovation of 1No.6 classroom block with offices and toilets, 1No.3 classroom block with 2No. offices and supply of 195 students’ desk and 30 teachers’ 0517200125 furniture at Adaigbo Secondary School; Aniocha South 210A 02101 F506010000 00031050204 70950 00050000010104 19,972,566

Renovation of 1No.3 classroom block, 1No.6 classroom block with office and toilet and construction of 1No. Administrative block (small size) at Egbudu 0517200126 Mixed Secondary School, Egbudu-Akah, Aniocha South 210. 02101 F506010000 00031050204 70950 00050000010104 23,974,500

0517200127 Construction of Student’ Toilet Facilities at Esenaebe College, Bomadi 210I 02101 F506010000 00031050406 70950 00050000010104 4,480,394 4,779,087

Construction of 1No. Six (6) Classroom Block with offices (Semi Riverine) at 0517200128 Ogbolubiri Secondary School, Burutu 210A 02101 F506010000 00031050204 70950 00050000010104 1,422,723 16,834,390

Construction of Administrative block for Urban Secondary school (Semi 0517200129 Riverine) at Ogbolubiri Secondary School, Burutu 210L 02101 F506010000 00031050204 70950 00050000010104 11,343,397 16,617,918

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Renovation of 1No. 6 Classroom Block with Offices and a U shaped Classroom 0517200130 Block with offices at Ofou Primary school, Burutu 210L 02101 F506010000 00031050204 70950 00050000010104 1,184,146

Construction of 1 No. 6 Classroom Block with 2 No. Offices at Egodor Secondary School and Supply of 20 Teachers’ and 240 Students Furniture to 0517200131 selected Primary Schools in Burutu LGA. 210B 02101 F506010000 00031050406 70950 00050000010104 15,356,228

Renovation / Rehabilitation of 1No.6 classroom block, / Furnishing and erection of standard School sign post with the name of the school and State Logo at 0517200132 Tuomo Grammar School, Tuomo, Burutu Constituency II. 210J 02101 F506010000 00031050406 70950 00050000010104 29,033,343

Construction of 1No.6 classroom block at Beinmo Primary School, Eseimogbene, renovation of 1No.3 classroom (block B), construction of block of staff quarters 4No.1 bedrrom flat, supply of 320 students’ double seater and 60 teachers’ furniture and erection of standard school sign post at Omotimipere 0517200133 Primary School, Akparamogbene, Burutu Constituency I 318F 02101 F506010000 00031050406 70950 00050000010104 19,973,854

Construction of 1No. prototype science laboratory block with stores, office, 0517200134 toilets and concrete work tops at Odimodi Secondary School, Burutu LGA. 318F 02101 F506010000 00031050406 70950 00050000010104 18,115,134

Reconstruction of 1No.4 classroom block, renovation of 1No.4 classroom block with office and supply of 20 teachers’ and 82 students’ furniture at Tamigbe 0517200135 Grammar School, Burutu LGA. 318F 02101 F506010000 00031050204 70950 00050000010104 14,996,938

Contract for the construction of block wall fence with reinforced strip foundation and ground beam and erection of school signpost with Delta State logo at 0517200136 Orhoakpor Secondary School, Orhoakpor, Ethiope East LGA. 318F 02101 F506010000 00031050406 70950 00050000010104 6,543,154 19,673,292

Construction of 1No. Prototype science laboratory block with stores, toilets and concrete work top and supply of 25 students desks and 10 teachers furniture at 0517200137 Orhoakpor Secondary School, Orhoakpor, Ethiope East LGA. 319O 02101 F506010000 00031050204 70950 00050000010104 15,021,247

Supply of 350 Students’/pupils’ double desks and 150 Teachers’ Furniture to 0517200138 Selected Schools, Ethiope East LGA. 319O 02101 F506010000 00031050204 70950 00050000010104 7,664,250 8,175,200

Reconstruction of administrative block at Ojeta Secondary School, Ekrejeta, 0517200139 Abraka, Ethiope East LGA 319. 02101 F506010000 00031050406 70950 00050000010104 10,183,441

Construction of prototype laboratory block with stores, offices and toilets at 0517200140 Ojeta Secondary School, Ekrejeta-Abraka, Ethiope East LGA 319. 02101 F506010000 00031050204 70950 00050000010104 10,118,475

Renovation of 6 classroom block with stores and construction of perimeter fence with gate and gate house at Ojeta Secondary School, Ekrejeta, Abraka, Ethiope 0517200141 East LGA. 319E 02101 F506010000 00031050204 70950 00050000010104 15,423,120

Construction of a prototype 6 class room block with stores and toilet facilities in upland communities at Ojeta Secondary School, Ekrejeta, Abraka, Ethiope East 0517200142 LGA. 319. 02101 F506010000 00031050204 70950 00050000010104 14,300,676

Renovation/rehabilitation of 1No. 12 classroom block, Urhegbe Primary School, 0517200143 Okpara-Inland, Ethiope East LGA. 319. 02101 F506010000 00031050204 70950 00050000010104 14,703,343

Renovation/rehabilitation of 1No.6 classroom block with offices and supply of science equipment at Abraka Grammar School, Abraka, renovation/rehabilitation of 2No. 3 classroom block with offices (blocks A and B), 1No.3 classroom block with offices (block C) and erection of standard school signpost with the name of the school name and the State logo at Uruoka Secondary School, Abraka and renovation/rehabilitation of 1No. administrative 0517200144 block at Erho Secondary School, Abraka, Ethiope East LGA. 319C 02101 F506010000 00031050204 70950 00050000010104 23,499,678

Renovation/rehabilitation of 1No.4 classroom block, school hall with offices, stores and toilet facilities, construction of students’ toilet with water stanchion and borehole and supply of 170 students’ and 10 teachers’ furniture at Agbon 0517200145 Secondary School, Isiokolo, Ethiope East LGA. 101S 02101 F506010000 00031050204 70950 00050000010104 18,450,000

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Renovation of 1No. 7 classroom block with offices, a block of 4 classroom, 3 classroom block with a separate toilet of 4No. units, Supply of 120 students’ and 15 teachers’ furniture (for 214 pupils) and Erection of standard school sign post (with the name of the school and the new State logo) at Urhuovie Primary 0517200146 School, Abraka, Ethiope East LGA 101S 02101 F506010000 00031050204 70950 00050000010104 17,100,103

Renovation/rehabilitation of Corper’s lodge, administrative block with offices and conversion of a classroom to a laboratory block with stores, offices and toilets and the supply/installation of concrete work top for the laboratory block 0517200147 Umiaghwa Secondary School, Abraka, Ethiope East LGA 101. 02101 F506010000 00032010601 70912 00050000010106 11,168,621

Renovation/rehabilitation of 1No.5 classroom block and renovation/conversion of existing hall to a 4 classroom block at Igun Secondary School, IgunEthiope 0517200148 East LGA. 101B 02101 F506010000 00031050204 70950 00050000010104 1,047,850

Renovation of laboratory block and Erection of standard school signboard (with the name of the school and the new State logo) at Ukavbe Secondary School, 0517200149 Otefe, Oghara, Ethiope West LGA. 101B 02101 F506010000 00031050204 70950 00050000010104 957,940 9,150,647

Construction of a prototype 1No. Six (6) classroom block with stores and toilet facilities and Erection of State Government Branding uniform Project signboard 0517200150 at Uduaka Secondary School, Mosogar, Ethiope West LGA. 101B 02101 F506010000 00031050406 70950 00050000010104 14,368,176 15,326,055

Construction of a prototype 1No. six classroom block with stores and toilet facilities and Erection of Standard School Sign Post (with the name of the School and the new State Logo) at Uduaka Secondary School, Mosogar, Ethiope West 0517200151 LGA. 101B 02101 F506010000 00031050204 70950 00050000010104 14,403,801 15,364,055

Supply of 360 Students’/pupils’ double desks and 130 Teachers’ Furniture at 0517200152 Selected Schools, Ethiope West 101F 02101 F506010000 00031050406 70950 00050000010104 2,477,475 7,927,920

i. Construction of a prototype 1No. Six (6) Classroom Block with Stores and Toilets and Supply of 5 Teachers’ and 30 Students’ double desk seater and Erection of Standard School sign post (with the name of the School and the new State Logo) at Ugbenu Secondary School, Ugbenu, ii. Renovation of 1No. Two (2) Classroom Block at Uherevie Primary School, 0517200153 Oghara, Ethiope West LGA 101. 02101 F506010000 00031050406 70912 00050000010104 1,755,539 19,995,857

Supply of 500 students’ furniture in Uduaka Secondary School, Mosogar, 0517200154 Ethiope West 101T 02101 F506010000 00031050406 70912 00050000010104 7,391,250

Renovation/rehabilitation of 1No.3 classroom block with offices and toilet, a block of 1 classroom with hall and offices, construction of a prototype administrative block and supply of 127 student desk and 38 teachers’ furniture at 0517200155 Osoguo Secondary School, Jesse, Ethiope West LGA. 101C 02101 F506010000 00031050406 70950 00050000010104 18,525,000

Renovation/rehabilitation of existing perimeter block wall fence with gate and reconstruction of gate house, 1No. 6 classroom block, 2No.3 classroom block, 1No.3 classroom block with office and construction of prototype students’ toilet 0517200156 at Oku-Imemu Primary School, Oghara, Ethiope West LGA 101K 02101 F506010000 00031050406 70950 00050000010104 1,631,004

Construction of perimeter fence and gate house at Ugbenu Secondary School, Oghara and supply of 1338 students’ and 300 teachers’ furniture to selected 0517200157 schools in Ethiope West Constituency. 101N 02101 F506010000 00031050406 70950 00050000010104 22,012,500

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Renovation/rehabilitation of 1No.4 laboratory block with offices and tooilets and 0517200158 1No.3 classroom block at Oreki Secondary School, Oghareki, Ethiope West 102K 02101 F506010000 00031050406 70950 00050000010104 1,986,362

Renovation of 1No.6 classroom block, reconstruction of 1No.3 classroom block, renovation/rehabilitation of 1No.3 classroom block with office, construction of prototype students’ toilet (including water borehole and erection of standard school signpost with State logo at Ekumagba Primary School, Ugbenu, Koko 0517200159 Junction, Oghara, Ethiope West 102A 02101 F506010000 00031050204 70950 00050000010104 24,737,984

Renovation of 1 no. 4 classroom block with attached office and stores, 1 no. 4 classroom block without attached offices, 1 no. school hall, supply of 300 students’ and 27 teachers’ furniture and erection of school signboard with new State Government logo at Isibor Primary School, Owa-Alidinma and renovation of block wall perimeter fence, 1no. security/gate house and landscaping works, supply of 300 students’ and 27 teachers’ furniture and Erection of school 0517200160 signboard with new State Government logo, Ika North East LGA. 102A 02101 F506010000 00031050204 70950 00050000010104 40,831,946 32,665,557

Supply of 450 Students’ and 46 teachers’ furniture in Efeizomor Secondary 0517200161 School, Boji Boji Owa, Ika North East LGA. 102. 02101 F506010000 00032010601 70912 00220000010106 2,332,800 7,464,960

Construction of 1 No. Storey Building of 12 Classrooms with offices and Toilets 0517200162 in Efeizomor Secondary School, Boji Boji Owa, Ika North East LGA. 102K 02101 F506010000 00031050204 70950 00050000010104 51,260,199 41,008,160

Renovation of Laboratory Block with attached offices and Erection of Standard school signboard (with the new State Government logo) at Comprehensive High 0517200163 School, Igbodo, Ika North East LGA. 102A 02101 F506010000 00032010601 70950 00220000010106 874,896 9,813,579

Construction of prototype administrative block (small size) and supply of 67 students’ and 15 teachers’ furniture and erection of standard school sign post (with the name of the school and the new State logo) in Osimi Primary School, 0517200164 Owanta-Aliosimi, Ika North East LGA. 102E 02101 F506010000 00031050406 70950 00050000010104 9,526,801 7,621,440

Construction of 1 No. Storey Building of 12 Classrooms with offices and Toilets and erection of standard school sign post (with the name of the school and the new State logo) in Efeizomor Secondary School, Boji Boji Owa, Ika North East 0517200165 LGA. 102K 02101 F506010000 00031050406 70950 00050000010104 51,397,699 41,118,160

Demolition and reconstruction of 6 classroom block with attached stores, reconstruction and renovation of perimeter fence and landscaping (football field) work, demolition and reconstruction of 4 classroom block with attached offices, renovation of 1 no. 3 classroom block with attached stores and toilets, supply of 250 students’ chairs and 25 teachers’ furniture, demolition of 1 no. toilet block and reconstruction of 1 no. students’ and teachers’ toilet, demolition and reconstruction of 1 no. gate/security house and erection of standard school signboard (with the name of the school and the new State logo) at Diagbor 0517200166 Primary School, Owerre-Olubor, Ika North-East 102. 02101 F506010000 00031050204 70950 00050000010104 24,062,210 50,238,044

Renovation of 1no. Six (6) Classroom Block with attached office inDiagbor 0517200167 Primary School, Owerre-Olubor, Ika North-East 102K 02101 F506010000 00031050406 70950 00050000010104 10,202,445 8,161,956

Renovation of 1No. 3 classroom block, 1No.6 classroom block and erection of standard school sign post (with the name of the school and State logo) in 0517200168 Aghaulor Primary, Ute-Okpo, Ika North-East 102K 02101 F506010000 00031050406 70950 00050000010104 1,510,379 11,249,265

Renovation of 1 No.6 classroom block with office in Aghaulor Primary, Ute- 0517200169 Okpo, Ika North-East 211. 02101 F506010000 00031050406 70950 00050000010104 436,982

Renovation of 1No. Four (4) Classroom Block with attached 4No. offices, Renovation of 1No. Three (3) Classroom Block with attached Headmasters’ office and staffroom at Ebueno Primary School, Owa-Alidinma, Ika North-East 0517200170 LGA. 211A 02101 F506010000 00032010601 70950 00220000010106 12,169,894 9,735,915

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i. Construction of a prototype 3 classroom block with stores at Egboh Primary School, Idumesah, ii. Renovation/rehabilitation of 1No.3 classroom block with offices at Ezenweali Primary School, Otolokpo iii. Renovation/rehabilitation of1No.4 classroom block with offices (school I), 1No.4 classroom block (school II), supply of 100 students’ and 5 teachers’ furniture at Onyeagwu Primary School, Umunede iv. Renovation/rehabilitation of 2No.3 classroom block, 1No.3 classroom block, 1No.2 classroom block at Ozomor Primary School, Owa-Alizomor v. Renovation of 6 classroom block without attached offices and toilets at Ute- 0517200171 Okpu Grammar School, Ute-Okpu, Ika North East Constituency 211A 02101 F506010000 00031050204 70950 00050000010104 49,992,134 39,993,707

Reconstruction of 1No.6 classroom block with offices and toilets and construction of water borehole and reticulation at Owanta Secondary School, 0517200172 Owanta, Ika North East 211K 02101 F506010000 00031050406 70950 00050000010104 21,463,910

Renovation/rehabilitation of 1No.4 classroom block, 1No.2 classroom block, construction of students’ toilet (prototype), construction of water supply scheme and erection of standard school signpost with the name of the school and State Government logo at Ute-Alohen Primary School, Ute-Alohen, Ika North East 0517200173 LGA. 211A 02101 F506010000 00031050204 70950 00050000010104 21,950,000 17,593,746

Renovation/rehabilitation of 1No.6 classroom block with offices and toilet facilities, 1No.5 classroom block with offices and toilet facilities and 1No.5 classroom block with offices at Idumesah Secondary School, Idumesah, Ika 0517200174 North East LGA 211A 02101 F506010000 00031050204 70950 00050000010104 26,846,957 Renovation/rehabilitation of 1No.18 classroom block with administrative offices and toilet facilities and external works at Owa Model Primary School, Boji Boji 0517200175 Owa, Ika North East LGA. 211A 02101 F506010000 00031050204 70950 00050000010104 38,427,984

Demolition/reconstruction of administrative block, renovation of 1No.3 classroom block and supply of 53 students’ and 10 teachers’ furniture at Ute- 0517200176 Okpu Grammar School, Ute-Okpu, Ika North East 211A 02101 F506010000 00031050406 70950 00050000010104 999,012

Construction of 2no. storey building of 12 classroom blocks with offices and toilets and erection of school signboard with new State Government logo in 0517200177 Igumbor Otiku Secondary School, Agbor, Ika South LGA. 211L 02101 F506010000 00031050406 70950 00050000010104 44,471,928 82,126,319

Construction of Administrative block and Erection of State Government Branding uniform project signboard at Alihagu Secondary School, Alihagu, Ika 0517200178 South LGA. 211L 02101 F506010000 00031050406 70950 00050000010104 12,663,241 10,130,593

Construction of 1No. Six (6) Classroom Block with Stores and Toilets at 0517200179 Alihagu Secondary School, Alihagu, Ika South LGA. 211. 02101 F506010000 00031050406 70950 00050000010104 8,124,045 15,254,055

Construction of 1No. Six (6) Classroom block with stores and toilet facilities and Erection of School signboard with new State Government Logo at Alihagu 0517200180 Secondary School, Alihagu, Ika South LGA. 211L 02101 F506010000 00031050204 70950 00050000010104 19,205,069 15,364,055

Renovation of 1 no.4 classroom block with attached cubicles, staff room and administrative offices at Obi-Anyima Secondary School, Obi-Anyima, Ika South 0517200181 LGA. 211A 02101 F506010000 00031050204 70950 00050000010104 11,609,639 9,287,712

Renovation of 1No. six (6) Classroom Block with attached offices at at Obi- 0517200182 Anyima Secondary School, Obi-Anyima, Ika South LGA. 211L 02101 F506010000 00031050406 70950 00050000010104 6,787,423 7,985,203

Renovation of 1No. three (3) Classroom Block with attached 3No. offices and Toilets and Erection of Standard School Sign Post (with the name of the School and the new State Logo) at Obi-Anyima Secondary School, Obi-Anyima, Ika 0517200183 South LGA. 211O 02101 F506010000 00031050406 70950 00050000010104 514,893 4,441,535

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Renovation/rehabilitation of library and administrative blocks at Abavo Girls Secondary School, Abavo, Construction of students’ toilet with water stanchion and borehole and supply of science equipment to Omumu Mixed Secondary School, Omumu, Renovation/rehabilitation of 1No.3 classroom block at Obika Primary School, Obika, construction of 2No.3 classroom block at Charles Bur Primary School, Boji Boji Agbor and construction of 1No.3 classroom block at 0517200184 Ihioma Primary School, Agbor, Ika South LGA. 211A 02101 F506010000 00031050406 70950 00050000010104 26,594,060

Renovation/rehabilitation of 1No.6 classroom block with offices and toilet facilities, construction of prototype 1 No. students’ toilet with borehole and water stanchion, supply of 30 students’ furniture and erection of standard school signpost with the name of the school and State logo at Jegbefume Government 0517200185 Secondary School, Abavo, Ika South LGA. 211L 02101 F506010000 00031050204 70950 00050000010104 14,888,304

Construction of perimeter block wall fence with gate and gate house , demolition/reconstruction of 1No.3 classroom block with attached offices , renovation/rehabilitation of 1No.3 classroom block and sinking of water borehole, water tank, generating set/water reticulation to buildings/connection of 0517200186 electricity to the mains at Umu P/S, Agbor-Alidinma, Ika South LGA. 212I 02101 F506010000 00031050204 70950 00050000010104 1,238,606

Renovation of 2No.3 classroom block with stores, 1No.4 classroom block with stores, 1No.6 classroom block with stores, 1No. 8 classroom block with stores and erection of school signpost with Delta State logo at Odili Primary School, 0517200187 Agbor, Ika South LGA.. 212E 02101 F506010000 00031050204 70950 00050000010104 21,024,439

Renovation/rehabilitation of 1No.3 classroom block, 1No.6 classroom block with offices and toilet facilities, 1No.3 classroom block, 1 No.6 classroom block with offices, 3 No. laboratory block with offices and toilets and erection of standard school signpost with Delta State logo at Ekuku-Agbor Grammar 0517200188 School, Ekuku-Agbor, Ika South LGA. 212E 02101 F506010000 00031050204 70950 00050000010104 44,863,349

Renovation of 2No.3 classroom block, 1No.3 classroom block with attached office, construction of prototype students’ toilet with water stanchion and borehole and erection of standard school signpost with Delta State logo at Eni 0517200189 Primary School, Emuhu, Ika South LGA 212E 02101 F506010000 00031050204 70950 00050000010104 21,521,059

Renovation/rehabilitation of 1No.storey block of 8 classrooms at Charles Burr 0517200190 Primary School, Agbor, Ika South LGA 212F 02101 F506010000 00031050406 70950 00050000010104 9,922,231

Renovation/rehabilitation of 1No.4 classroom block at Charles Burr Primary 0517200191 School, Agbor, Ika South LGA 212F 02101 F506010000 00031050406 70912 00050000010104 329,917

Renovation/rehabilitation of1No.6 classroom block with offices and toilet facilities, 1No.3 classroom block (block A), conversion of 1No.6 classroom block into 2No. examination hall, renovation of 1No.3 classroom block and construction of prototype students’ toilet at Ihu-Iyase Secondary School, Agbor- 0517200192 Nta, Ika South LGA. 212F 02101 F506010000 00031050406 70950 00050000010104 32,044,503

Ratification of the downsizing of project scope from a block of 18 classrooms to 0517200193 a block of 12 classrooms at Igbonine Grammar School, Ozoro, Isoko North 212C 02101 F506010000 00031050406 70950 00050000010104 39,952,219 40,619,347

Demolition/reconstruction of 1No.6 classroom block with offices at Egware Primary School, Ozoro, construction of fence and gate house at Egbeniame Primary School, Oyede, construction of fence and gate house and erection of standard school signpost with Delta State logo at Akiewhe Secondary School, Akiewhe-Owhe and supply of 430 students’ and 50 teachers’ furniture to 0517200194 selected schools in Isoko North Constituency 212L 02101 F506010000 00031050406 70950 00050000010104 44,979,443 47,978,072

Reconstruction of 1No.6 classroom block with offices, 1No.3 classroom block with offices and supply of 180 students’ furniture at Iyede Secondary 0517200195 Commercial School, Iwride-Iyede, Isoko North LGA. 212G 02101 F506010000 00031050204 70950 00050000010104 5,822,933

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Renovation of 1No.6 classroom block with attached office, 1No.3 classroom block with attached office at Ovie Primary School, Ellu and supply of 160 students’ and 25 teachers’ furniture to selected Primary Schools in Isoko North 0517200196 LGA. 212A 02101 F506010000 00031050406 70950 00050000010104 10,220,720

Renovation of 1No.6 classroom with attached office, 1No.4 classroom block with attached 2No. offices, 1No.3 classroom block with attached office, 1No.2 classroom block and construction of prototype students’ toilet with water 0517200197 stanchion and borehole at Ellu Primary School, Ellu, Isoko North 212F 02101 F506010000 00031050406 70950 00050000010104 8,971,385

Renovation of 1 No. 5 classroom block with offices and toilets, demolition/ reconstruction of 1 No. 5 classroom block with offices and toilets, construction of administrative block (small), erection of school signboard with new State Government logo at Aviara Secondary School, Aviara and supply of 660 students’ and 72 teachers’ furniture to selected schools in Isoko South II 0517200198 Constituency 212A 02101 F506010000 00031050406 70950 00050000010104 3,755,860 39,911,088

Construction of a prototype 1 No.6 classroom block with stores and toilet 0517200199 facilities at Orie Secondary School, Orie-Irri, Isoko South 212I 02101 F506010000 00031050406 70950 00050000010104 14,300,676 16,254,055

Construction of Administrative block at Orie Secondary School, Orie-Irri, Isoko 0517200200 South LGA. 212I 02101 F506010000 00031050406 70950 00050000010104 12,573,241

Construction of 1No.6 classroom block and erection of school sign post with 0517200201 State logo at Orie Secondary School, Orie-Irri, Isoko South LGA. 212E 02101 F506010000 00031050406 70950 00050000010104 19,205,069

Renovation of school hall and provision of water borehole, overhead water 0517200202 stand/tank and generator in Igbide Grammar School, Igbide, Isoko South 320. 02101 F506010000 00031050204 70950 00050000010104 10,910,043 8,728,034

Renovation of 1No.6 classroom block with offices and toilets (block1) at Igbide 0517200203 Grammar School, Igbide, Isoko South 320S 02101 F506010000 00031050204 70,912 00050000010104 16,548,592

i. Renovation of 1No.4 classroom block with office and toilets, 1No.6 classroom block with attached offices, construction of perimeter fence and gate house, erection of standard school signpost (with the name of the school and State logo) ii. Supply of 815 students’/pupils’ and 200 teachers’ furniture at i. Irri Primary School, Irri 0517200204 ii. Selected Schools, Isoko South I 320A 02101 F506010000 00031050204 70,950 00050000010104 37,222,286 39,703,772

Construction of a prototype 6 classroom block without toilet facilities at Origho 0517200205 Primary School, Emonsoye, Isoko South 320E 02101 F506010000 00031050406 70950 00050000010104 647,205 14,200,448

Construction of a prototype 1 No.6 classroom block with stores and toilet facilities and supply of 70 students’ and 15 teachers’ furniture at Egbo-Ideh 0517200206 Secondary School, Isoko South 320E 02101 F506010000 00031050406 70950 00050000010104 15,532,281 16,567,767

Renovation of 1No.6 classroom block with offices at Umeh Secondary School, 0517200207 Umeh, Isoko South LGA. 321B 02101 F506010000 00031050406 70950 00050000010104 787,712

Demolition/Construction of 1no.6 Classroom Block with offices at Umeh 0517200208 Secondary School, Umeh, Isoko South LGA. 321Q 02101 F506010000 00031050204 70912 00050000010104 17,750,560

Renovation of 1No.4 laboratory block with offices, 1No.6 classroom block (block A) with offices and toilets, 1No.6 classroom block (block B) with offices and toilets and construction of student toilets with water stanchion and borehole 0517200209 at Olomoro Secondary School, Olomoro, Isoko South LGA. 321Q 02101 F506010000 00031050204 70950 00050000010104 26,312,514

i. Renovation of 1No.3 classroom block and 1No.6 classroom block at Evoja Primary School, Oleh, ii. 1No.3 classroom block and 1No. Hall at Isoko Central Primary School, Oleh and iii. supply of 95 students’ furniture to selected Primary and Secondary Schools 0517200210 in Isoko South LGA 321Q 02101 F506010000 00031050204 70950 00050000010104 24,684,621

0517200211 Renovation/Rehabilitation of Infrastructure at Enwhe Secondary School, Ehwhe 321C 02101 F506010000 00031050406 70912 00050000010104 52,884,351

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Renovation/rehabilitation of 1No.2 classroom block, 1No.5 classroom block with Headmaster’s office, 1No.6 classroom block and construction of prototype students’ toilets with water stanchion in Idheze Primary School, Idheze, Isoko 0517200212 South 321C 02101 F506010000 00031050406 70950 00050000010104 12,002,006

Supply of 200 Students and 20 Teachers’ Furniture in Aboh Secondary School, 0517200213 Aboh, Ndokwa East 321Q 02101 F506010000 00031050204 70950 00050000010104 4,136,400 3,309,120

Renovation of Principals’ Quarters at Iyede-Ame Secondary School, Iyede-Ame, 0517200214 Ndokwa East 321. 02101 F506010000 00031050204 70912 00050000010104 324,604 4,124,690

Demolition and Reconstruction of Administrative Block at Iyede-Ame 0517200215 Secondary School, Iyede-Ame, Ndokwa East 321. 02101 F506010000 00031050204 70950 00050000010104 15,382,889 12,306,311

Renovation of Administrative Block and Four Classrooms with Stores and 0517200216 Toilets at Aboh Secondary School, Aboh, Ndokwa East 321L 02101 F506010000 00031050406 70950 00050000010104 6,885,081 5,508,065

Renovation of 1No. Four Classroom Block without Stores in Aboh Secondary 0517200217 School, Aboh, Ndokwa East 321L 02101 F506010000 00031050204 70950 00050000010104 5,724,678 4,579,743

Renovation of 1No. Six Classroom Block with Stores and Toilets in Aboh 0517200218 Secondary School, Aboh, Ndokwa East 321I 02101 F506010000 00031050406 70912 00050000010104 10,728,374 8,582,699 Renovation/rehabilitation of 1No.9 classroom block with offices, 1No.2 classroom block with attached office and hall and supply of 160 students’ and 20 teachers’ furniture in Afor Mixed Secondary School, Ogbedigbo-Afor; Ndokwa 0517200219 East 321. 02101 F506010000 00031050204 70950 00050000010104 20,418,750

i. Construction of 1No.6 classroom block (constructed with reinforced stripped foundation) and erection of school signboard with State Government logo at Akwuba Primary School, Owelle-Okwubedo, Utchi, ii. Demolition/reconstruction of 2No.3 classroom block with offices, renovation/rehabilitation of 1No.3 classroom block (science block) with offices and erection of school signboard with government logo at Ibedeni Secondary School, Ibedeni, iii. construction of Corper’s lodge, administrative block, supply of 29 students’ and 5 teachers’ furniture and erection of school signboard with government logo 0517200220 at Igbuku Secondary School, Igbuku, Ndokwa East Constituency. 321K 02101 F506010000 00031050406 70950 00050000010104 56,242,086

Construction of 1No.3 classroom block and supply of 25 pupils’ and 5 teachers’ 0517200221 furniture in Agwete Community Primary School, Agwete. Ndokwa East 321. 02101 F506010000 00031050406 70950 00050000010104 8,710,186

Construction of 1No. six (6) Classroom Block and Erection of State Government branding uniform project signboard at Ugwa Secondary School, Obodougwa- 0517200222 Ogume, Ndokwa West 213. 02101 F506010000 00032010601 70912 00050000010106 19,157,569 15,326,055

Construction of Administrative Block at Ugwa Secondary School, Obodougwa- 0517200223 Ogume, Ndokwa West 213R 02101 F506010000 00031050406 70950 00050000010104 1,399,355 10,058,593

Construction of a prototype 1No. Six (6) classroom block with stores and toilet facilities and Erection of Standard school sign post (with the name of the school and the new State Government logo) at Ugwa Secondary School, Obodougwa- 0517200224 Ogume, Ndokwa West 213R 02101 F506010000 00031050204 70912 00050000010104 1,090,878 15,364,055

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i. Construction of 2No.6 classroom block with offices ii. Supply of 265 students’ and 62 teachers’ furniture to selected schools i.Ebologu Grammar School, Utagba-Uno 0517200225 ii. Selected Schools in Ndokwa West Constituency 213. 02101 F506010000 00031050406 70950 00050000010104 37,312,500 39,800,000

Renovation/rehabilitation of 1No.12 classroom block (U-Shaped), 1No.6 classroom block with an attached office and supply of 20 students’ furniture to 0517200226 Umai Primary School, Abbi, Ndokwa West LGA. 213. 02101 F506010000 00031050406 70950 00050000010104 24,862,552

Renovation/Rehabilitation of 1No. 6 Classroom Block with offices and toilet facilities at Isumpe Mixed Secondary School, Ulogwe Isumpe and Supply of 185 0517200227 Students and 20 teachers furniture to selected schools in Ndokwa West 213. 02101 F506010000 00031050406 70950 00050000010104 19,996,399

Renovation/rehabilitation of 1No.6 classroom block with offices and toilet facilities and supply of 210 students’ and 20 teachers’ furniture at Ogbole 0517200228 Community Secondary School, Ogbole-Ogume, Ndokwa West 213C 02101 F506010000 00031050406 70950 00050000010104 865,551

i. Supply of 100 Students’ and 20 Teachers’ Furniture at Ogoni Primary School, Aghalokpe, okpe LGA ii. Supply 200 Students’ and 25 Teachers’ Furniture and Erection of Standard School Sign Post (with the name of the School and the new State Logo) at 0517200229 Orerokpe Secondary School, Orerokpe, Okpe LGA. 213F 02101 F506010000 00031050204 70950 00050000010104 538,350 5,370,680

Renovation/Rehabilitation of 1No. Four Classroom Block, 1No. three Classroom Block, Perimeter Block wall Fence with Gate and Construction of Gate House, Construction of 1No. Students’ Toilet (including water borehole) and Erection of Standard School Signpost (with the name of the School and State Logo) at 0517200230 Iriama Primary School, Iriama, Okpe 213. 02101 F506010000 00031050204 70950 00050000010104 21,973,986 17,579,189

Reconstruction of School Fence and Gate House, Renovation of 1No. Six Classroom Block with 2Nos. offices and Renovation of Staff Quarters at 0517200231 Okuejeba Primary School, Okuejeba, Okpe 214L 02101 F506010000 00031050204 70912 00050000010104 23,830,225 19,064,180

Renovation of 1No. Three (3) Classroom Block at Ogoni Primary School, 0517200232 Aghalokpe, Okpe 214L 02101 F506010000 00031050204 70950 00050000010104 571,185

Renovation of 1No. three (3) Classroom Block at Ogoni Primary School, 0517200233 Aghalokpe, Okpe 214L 02101 F506010000 00031050204 70950 00050000010104 289,094 4,625,507

0517200234 Renovation of School Hall at Ogoni Primary School, Aghalokpe, Okpe 214E 02101 F506010000 00031050204 70950 00050000010104 617,607 2,881,724 Construction of 2 Nos.6 classroom block at Evwreke Primary School, Osubi, 0517200235 Okpe 214Q 02101 F506010000 00031050406 70950 00050000010104 20,414,951

Construction of perimeter fencing of 821m with one gate and security house at 0517200236 Osubi Secondary School, Osubi, Okpe 214E 02101 F506010000 00031050406 70912 00050000010104 8,271,199

Supply of 1,249 students’ desk and 548 teachers’ furniture to selected schools in 0517200237 Okpe LGA. 214M 02101 F506010000 00031050406 70912 00050000010104 27,084,862

i. Reconstruction of 1No.3 classroom block, 1No.6 classroom block and erection of standard school signpost at Okirikperhe Primary School, Okirikperhe, ii. Renovation/rehabilitation of 1No.3 classroom block at Oghwere Primary School, Okpe, iii. construction of examination hall and supply of science laboratory equipment at Oha Secondar School, Oha, iv. reconstruction of 1No.6 classroom block at Erivwode Primary School, Amuokpokpo, reconstruction of 1No.6 classroom block at v. Evwreke Primary School, Osubi, vi. reconstruction of 1No.3 classroom block, 2No.3 classroom block and erection of standard school signpost at Adeje Secondary School, Adeje, Okpe 0517200238 Constituency. 103I 02101 F506010000 00031050204 70912 00050000010106 74,520,139

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Construction of Infrastructural Facilities at Aragba - Okpe Secondary School, 0517200239 Okpe 103. 02101 F506010000 00031050406 70950 00050000010104 14,937,208 Renovation/Rehabilitation of 1 No. 3 classroom block with offices, 1No. Principals quarters and procurement of science materials at Orhue Secondary 0517200240 School, Mereje Town, Okpe 103. 02101 F506010000 00031050204 70950 00050000010104 19,934,917

Construction of 1No. Prototype 6 classroom block with offices, Pupils Toilet with Water Stanchion and Borehole (Prototype) and Supply of 50 pupils and 15 0517200241 Teachers Furniture in Ugbokodo Primary School, Ugbokodo, Okpe 103I 02101 F506010000 00031050406 70950 00050000010104 18,450,000

Construction of 6 classroom block with stores and toilet facilities and Erection of Standard school signboard (with the name of the School and the new State Government logo) in Achalla Mixed Secondary School, Achalla-Ibusa, Oshimili 0517200242 North 103I 02101 F506010000 00031050406 70912 00050000010104 19,205,069 15,364,055

Construction of 1No. Six (6) Classroom block with stores and toilet facilities and Erection of State Government uniform branded logo at Ebu Grammar School, 0517200243 Ebu, Oshimili North 103I 02101 F506010000 00031050406 70950 00050000010104 400,000 15,326,055

Construction of Administrative Block and Staff Room at Ebu Grammar School, 0517200244 Ebu, Oshimili North 103F 02101 F506010000 00031050204 70950 00050000010104 12,573,241 10,058,593

Construction of 1No. Six (6) Classroom block with stores and toilet facilities and Erection of School signboard with new State Government Logo at Ebu Grammar 0517200245 School, Ebu, Oshimili North 103F 02101 F506010000 00031050204 70950 00050000010104 400,000 15,364,055

Additional works for the renovation of Block wall fence and construction of gate house in Akwukwu-Igbo Grammar School, Akwukwu-Igbo, Oshimili North 0517200246 LGA. 103. 02101 F506010000 00032010601 70950 00220000010106 770,516 616,413

Construction of a prototype 1No. six (6) classroom block with stores and toilet facilities and Erection of State Government branding uniform project signboard 0517200247 in Achalla Mixed Secondary School, Achalla-Ibusa, Oshimili North 103E 02101 F506010000 00031050204 70950 00050000010104 1,066,944 15,326,055

Construction of Administrative Block and Staff Room in Achalla Mixed 0517200248 Secondary School, Achalla-Ibusa, Oshimili North 103K 02101 F506010000 00031050204 70950 00050000010104 9,429,930 10,058,593

Construction of prototype 6 classroom block with stores and toilets and supply of 104 students’ and 15 teachers’ furniture at Okpanam High School, Okpanam, renovation of 1No.6 classroom block with offices, demolition/reconstruction of prototype administrative block (small size) and erection of school signboard with State Government logo at ugwu-Atakpo Primary school, Ibusa, renovation of gate house, 1No.6 classroom block and erection of school signboard with State Government logo at Okwute Primary School, Ukala-Okwute and renovation/rehabilitation of 1No.6 classroom block at Omorka Primary School, 0517200249 Illah, Oshmili North Constituency 103M 02101 F506010000 00031050406 70912 00050000010104 275,000

Construction of fence and gate house, furnishing of chemistry and physics laboratories, supply of laboratory equipment and instructional materials at 0517200250 Oruchi Comprehensive Secondary School, Okpanam, Oshimili North LGA. 103T 02101 F506010000 00031050204 70950 00050000010104 1,932,394

Construction of 1 No. 6 classroom block with stores and toilet facilities and maintenance and improvement of stanchion and tank capacity and construction of 0.4km 50mm UPVC pipeline extension in Government Model College, GRA, 0517200251 Asaba, Oshimili South LGA. 215E 02101 F506010000 00031050204 70950 00050000010104 15,023,731 15,958,647

i. Demolition and Reconstruction of 1No. 3 Classroom block and Construction of 1No. Prototype Students Toilets with water stanchion and borehole at Okpu- Elechele Primary School and ii. Construction of 1No. Prototype Students toilet with water stanchion and borehole at Oko Mixed Secondary School, Oko and Supply of 50 Students and 5 Teachers Furniture to Okpu-Elechele and Oko Mixed Secondary School, 0517200252 Oshimili South LGA 215B 02101 F506010000 00031050204 70950 00050000010104 14,766,293

Supply of 193 students’ and 25 teachers’ furniture to Government Model 0517200253 College, GRA, Asaba, Oshimili South LGA. 215B 02101 F506010000 00031050204 70950 00050000010104 3,097,602 3,304,109

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Construction of 1 No. storey building of 10 classroom block with offices and toilets, supply of 315 students and 40 teachers’ furniture and erection of standard school sign post (with the name of the school and the State logo) in Asaba New 0517200254 Secondary School, Oduke Layout, Oshimili South LGA. 215B 02101 F506010000 00031050204 70950 00050000010104 37,498,722 39,998,637

Renovation of 1No.6 classroom block (B) with offices and 1No.6 classroom block (C) with offices at Okwe Secondary School, Okwe-Asaba, Oshimili South 0517200255 LGA. 215A 02101 F506010000 00031050406 70950 00050000010104 18,560,171

Construction of prototype 6 classroom block with offices at Afadia College, 0517200256 Asaba. Oshimili South 215B 02101 F506010000 00031050204 70912 00050000010104 13,118,988

Construction of fence and gate house, prototype toilets, completion of administrative block, renovation of 1No.6 classroom block, 1No.3 classroom block, construction of prototype 6 classroom block with offices and supply of 5.8/6.1KVA power generating set at Afadia College, Asaba, Oshimili South 0517200257 LGA. 215B 02101 F506010000 00031050204 70950 00050000010104 32,836,875

Renovation of 1No.6 classroom block with offices and toilets and conversion of an audit building to administrative building at Isioma Onyeobi College, Asaba, 0517200258 Oshimili South LGA. 215M 02101 F506010000 00031050204 70950 00050000010104 18,669,464

Supply of 250 Students’/pupils’ double desks and 80 Teachers’ Furniture to 0517200259 Selected schools in Patani 215M 02101 F506010000 00031050204 70950 00050000010104 6,627,500 5,302,000

Renovation of 6 classroom block without stores/offices, supply of 50 teachers’ and 345 students’ furniture to selected schools in and erection of standard school sign post (with the name of the school and the new State logo) at Anyima 0517200260 Primary School, Abar, Patani 216L 02101 F506010000 00031050204 70912 00050000010104 3,587,793 13,635,041

i. Construction of 1No.6 classroom block (with offices only but no toilets), administrative block, 1No. students’ toilet (including water borehole), erection of standard school signpost (with the name of the school and the State logo ii Supply of 330 students’ and 150 teachers’ furniture at i. Aven Secondary School, Patani 0517200261 ii. Selected Schools 216C 02101 F506010000 00031050204 70950 00050000010104 49,800,000 39,840,000

Renovation of 1No.3 Classroom Block with offices, construction of student toilets, borehole and stanchion and erection of school sign post with new Delta State Logo atUduophori Secondary Commercial School, Uduophori, Patani 0517200262 LGA. 216L 02101 F506010000 00032010601 70950 00050000010106 4,604,499

Construction of 1No. Prototype 6 classroom block with offices and toilets and students’ toilet with water stanchion and borehole (prototype) at Agoloma 0517200263 Secondary School, Agoloma, Patani LGA. 216. 02101 F506010000 00031050204 70950 00050000010104 18,673,125

Construction of prototype 1No.6 classroom block with offices (but no toilets) at 0517200264 Uduophori Secondary Commercial School, Uduophori, Patani LGA. 216D 02101 F506010000 00031050406 70950 00050000010104 17,491,984

Renovation of 2No.6 classroom block with office at Angiama Primary School, 0517200265 Bolu-Angiama, Patani LGA. 216. 02101 F506010000 00031050204 70912 00050000010104 999,926

Page 68 of 83 Approved Year 2020 Revised Capital Budget

Substitution of the renovation of 1No.6 classroom block with offices and Separate toilet block at Ethiope Primary School, Amukpe with the renovation of a 6 classroom block and the construction of a block of 4 toilets at Okokporo 0517200266 Primary School, Okegborede in Sapele Constituency. 216. 02101 F506010000 00031050204 70912 00050000010104 8,314,486 i. Renovation of 1No.3 classroom block (A), reconstruction of 1No. 3 classroom block (B), renovation/rehabilitation of 1No.4 classroom block and erection of standard school signboard with new Delta State Government logo at Ofurhie Primary School, Ugbimidake-Elume, ii. Reconstruction of 1No.3 classroom block, renovation of 1No.4 classroom block and erection of standard school signboard with new Delta State Government logo at Egbele Primary School, Ogiede-Elume, iii. Renovation of 1No.3 classroom block (A), 1No.3 classroom block (B) and erection of standard school signboard with new Delta State Government logo at Pemu Primary School, Adagbrassa-Elume and iv. supply of science equipment to 0517200267 Okotie-Eboh Grammar School, Sapele. 216. 02101 F506010000 00031050406 70912 00050000010104 26,111,832

Construction of 1No.6 classroom block with offices (prototype) and renovation/rehabilitation of 1No.4 classroom block with offices at Ethiope 0517200268 Mixed Secondary School, Sapele, Sapele LGA. 322. 02101 F506010000 00032010601 70912 00220000010106 18,525,000

Renovation/rehabilitation of 1No.4 classroom block, 1No.6 classroom block with stores and supply of 111 students’ and 13 teachers’ furniture Okotie-Eboh 0517200269 Primary School, Sapele 322D 02101 F506010000 00031050406 70912 00050000010104 19,751,648

Construction of a Block of six classroom with one office and Erection of Standard school signboard (with the name of the School and the new State 0517200270 Government logo) at Ugbisi Primary School, Ugbisi, Udu 322. 02101 F506010000 00031050204 70912 00050000010104 1,090,878 15,364,055

Construction of Single Tank water Borehole at Ugbisi Primary School, Ugbisi, 0517200271 Udu 322O 02101 F506010000 00031050406 70950 00050000010104 51,250 820,000

Renovation of 1No. Five Classroom Block with stores and toilets and Erection of State Government Branding Uniform Project sign post at Ugbisi Primary School, 0517200272 Ugbisi, Udu 322K 02101 F506010000 00031050204 70950 00050000010104 567,457 6,456,489

Construction of Perimeter Block wall Fence and Toilet block at Ugbisi Primary 0517200273 School, Ugbisi, Udu 322O 02101 F506010000 00031050204 70912 00050000010104 460,110 6,325,924

Renovation/rehabilitation of 1 No.9 classroom block, 1 No. 6 classroom with offices and toilet facilities, 1 No.4 classroom block with offices and toilet facilities, 1No.3 classroom block, 1No. Examination hall and 1No.4 laboratory block with offices and toilet facilities at Aladja Secondary School, Aladja, Udu 0517200274 LGA. 322L 02101 F506010000 00031050406 70950 00050000010104 38,006,656 60,800,000

Renovation of 1No. 6 classroom block, 1 No. 5 classroom block, erection of school sign post at Ovwian Primary School, Ovwian, and Renovation/rehabilitation of 1No.4 classroom block with offices and toilets and 0517200275 erection of sign post at Jesu Primary School, Ovwian Udu LGA. 104. 02101 F506010000 00031050406 70950 00050000010104 1,545,496 30,457,752

Construction of block wall fence and gate house, conversion of 1No.6 classroom block to 1No. 12 classroom and supply of 110 students’ and 21 teachers’ 0517200276 furniture at Owhase Primary School, Owhase, Udu LGA. 104R 02101 F506010000 00031050204 70950 00050000010104 1,235,000

i. Renovation of examination hall and erection of standard school signpost with the name of the school and State logo at Ovwian Secondary School, Ovwian, ii. Construction of 1No.6 classroom block without offices and erection of standard school signpost with the name of the school and State logo at Ujevwu Secondary School, Ujevwu, iii. Construction of 1No.6 classroom block without stores and toilets, supply of 66 students’ and 10 teachers’ furniture and erection of standard school signpost with the name of the school and State logo at Ubogo Secondary School, Ubogo, 0517200277 Udu Constituency. 104R 02101 F506010000 00031050204 70912 00050000010104 34,884,930

Page 69 of 83 Approved Year 2020 Revised Capital Budget

Renovation of 2No. Administrative block, 3No.2 classroom block, 3 No.3 classroom block, open auditorium, G & C room, conversion of 1No.4 classroom block to science laboratory/ICT room, construction of fence and gate house, bore hole and water stanchion, supply of 600 pupils’/students’ and 100 teachers’ furniture and erection of 2 standard sign posts with new delta State logo at Steel 0517200278 Primary and Secondary Schools, Udu LGA. 104R 02101 F506010000 00031050406 70950 00050000010104 76,917,943 Construction of 1No.6 classroom block at Ogbe-Udu Secondary School, Ogbe- 0517200279 Udu 105. 02101 F506010000 00031050204 70950 00050000010104 17,535,823

Demolition and reconstruction of 1No. Principal’s quarters and 1No. Boys’ 0517200280 quarters at Owhrode Secondary School, Owhrode, Udu 105. 02101 F506010000 00031050204 70912 00050000010104 31,500

Construction of 6 classroom block with stores, toilet facilities, supply of 20 teachers’ and 260 students’ furniture and erection of standard school sign post (with the name of the school and the new State logo) at Emeragha Secondary 0517200281 School, Emeragha, Ughelli North 105. 02101 F506010000 00031050406 70950 00050000010104 24,436,589 19,549,271

Construction of administrative block, 2 Nos. 6 classroom block, multipurpose laboratory block with stores, offices and toilets and 1 No. prototype toilet at Oteri 0517200282 Secondary School, Oteri, Ughelli North 105. 02101 F506010000 00031050204 70950 00050000010104 43,499,576 58,263,488

i.Renovation/Rehabilitation of 1 No. 8 classroom block and erection of of standard school sign post (with the name of the school and the State logo) at Mariere Primary School, Evwreni. ii. Renovation of 1 No. 6 classroom block with office and erection of of standard school sign post (with the name of the school and the State logo) at Agbarha Primary School, Agbarha-Otor iii. Supply of 815 pupils’ and 242 teachers’ furniture to selected schools in 0517200283 Ughelli North Constituency I 105R 02101 F506010000 00031050406 70950 00050000010104 1,962,720 39,591,953

Renovation of 4No. 3 bedroom bungalows in Government College, Ughelli, 0517200284 Ughelli North LGA 105J 02101 F506010000 00031050406 70950 00050000010104 22,171,757 17,737,406

Renovation of 1No. 3 bedroom bungalows in Government College, Ughelli, 0517200285 Ughelli North LGA 105I 02101 F506010000 00031050204 70912 00050000010104 379,209 4,434,351

Alteration /Rehabilitation of woodwork workshop II in Government College, 0517200286 Ughelli, Ughelli North LGA. 105N 02101 F506010000 00031050204 70950 00050000010104 461,721 7,383,668

Alteration/Renovation of Agbarho and Obiaruku hostels in Government College, 0517200287 Ughelli, Ughelli North LGA. 105O 02101 F506010000 00031050406 70950 00050000010104 15,670,794 16,715,513

Construction of a prototype 1 No. 6 classroom block with stores and toilet 0517200288 facilities at Odedogho Secondary School, Ododegho, i, Ughelli North LGA. 105D 02101 F506010000 00031050204 70950 00050000010104 19,067,569 15,254,055

Renovation/rehabilitation of 1No.6 classroom block, erection of standard school sign post (with the name of the school and the State logo) at Adagwe Secondary School, Erhuemukowharien, construction of 1No.6 classroom block with offices, supply of 250 students’ and 32 teachers’ furniture, supply of science equipment, erection of standard school signpost (with the name of the school and the State logo) at Oguname Secondary School, Agbarho, construction of 1No.6 classroom block with offices and erection of standard school signpost (with the name of the school and the State logo) at Odja Primary School, Uwheru, Ughelli North 0517200289 Constituency II. 105B 02101 F506010000 00031050204 70912 00050000010104 4,360,713 43,828,349

Renovation of 1No.6 classroom block with attached office at Izeze Primary 0517200290 School, Uwheru, Ughelli North LGA. 106. 02101 F506010000 00031050204 70950 00050000010104 11,378,895

Demolition/reconstruction of 1No.3 classroom block at Izeze Primary School, 0517200291 Uwheru, Ughelli North LGA. 106. 02101 F506010000 00031050204 70950 00050000010104 5,306,067

Construction of perimeter fence with gate and gate house at Izeze Primary 0517200292 School, Uwheru, Ughelli North LGA 106O 02101 F506010000 00031050204 70950 00050000010104 11,214,565

Construction of 1No.6 classroom block at Izeze Primary School, Uwheru, 0517200293 Ughelli North LGA. 106J 02101 F506010000 00031050406 70950 00050000010104 9,861,343

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i. Renovation/rehabilitation of 1No.3 classroom block with offices and toilet facilities at Oghara Secondary School, Oghara, Agbarha-Otor, 1No.5 classroom block with stores at ii. Emonu Comprehensive Secondary School, Emonu-Orogun and supply of 200 students and 25 teachers’ furniture to Oghara Secondary School and Emonu 0517200294 Comprehensive Secondary School, Emonu-Orogun, Ughelli North LGA. 106J 02101 F506010000 00031050406 70950 00050000010104 18,337,500

Construction of 1No. Administrative block in Udovie Secondary School, Udovie, 0517200295 Ughelli North LGA. 106J 02101 F506010000 00031050406 70950 00050000010104 12,573,241

Construction of 1No. 6 classroom block in Udovie Secondary School, Udovie, 0517200296 Ughelli North LGA. 106J 02101 F506010000 00031050406 70950 00050000010104 9,092,953

Renovation of 1No.4 classroom block with offices (former hostel block), 1No.5 classroom block with offices (science block) and 1No.4 classroom block with 0517200297 offices (ICT block) at Unity Model School, Agbarho, Ughelli North LGA. 106. 02101 F506010000 00031050204 70912 00050000010104 1,565,471

Upward review for the construction of a prototype 1No.6 classroom block with stores and toilet facilities and supply of 50 students’ and 12 teachers’ furniture at 0517200298 Omosuomo Secondary School, Omosuomo, Ughelli South 106P 02101 F506010000 00031050406 70912 00050000010104 20,160,270 16,217,415

Supply of 300 Students’ and 150 Teachers’ Furniture at Selected Schools, 0517200299 Ughelli South 106P 02101 F506010000 00031050406 70950 00050000010104 2,322,375 7,431,600

Substitution of the supply of furniture with the renovation of the floors of 2No.6 classroom block in the award of contract for Construction of administrative block and supply of 289 students’ and 60 teachers’ furniture at Owhawha Secondary 0517200300 School, Otor-Owhawha, Ughelli South 106P 02101 F506010000 00031050204 70950 00050000010104 2,908,783 15,903,965

Renovation of 1No. 2 classroom block, Supply of 200 Students and 20 Teachers Furniture and Erection of School Sign Post with new Delta State Govt. Logo at 0517200301 Asamana Primary School, Arhavwarien, Ughelli South 106P 02101 F506010000 00031050204 70950 00050000010104 7,511,994 8,012,767 Renovation of Laboratory/Work Shop. Renovation of 1No. Six (6) Classroom Block and Renovation of 1 No. Four (4) Classroom Block at Olomu Secondary 0517200302 School, Olomu, Ughelli South 106P 02101 F506010000 00031050204 70912 00050000010104 1,371,992 21,951,866

Construction of Science Laboratory and Examination Hall at Ughevwughe 0517200303 Secondary School, Ughevwughe, Ughelli South 106E 02101 F506010000 00031050204 70950 00050000010104 26,407,123 21,125,699

Renovation/rehabilitation of 1No.6 classroom block with offices and erection of school signboard with new State Government logo at Adaka Primary School, Okpavuerhe-Olomu, Construction of 1No.6 classroom block with offices and erection of school signboard with new State Government logo at Ovwodokpokpor Secondary School, Ovwodokpokpor, construction of 1No.6 classroom block with offices and erection of school signboard with new State Government logo at Umolo Secondary School, Umolo-Olomu and supply of 121 students’ and 30 teachers’ furniture to selected schools in Ughelli South 0517200304 Constituency. 106. 02101 F506010000 00031050204 70912 00050000010104 37,276,875

Construction of 1No. prototype 6 classroom block with offices and demolition/ reconstruction of 1No.3 classroom block with offices in Ofrukama Primary 0517200305 School, Ofrukama, Ughelli South 106. 02101 F506010000 00031050204 70950 00050000010104 18,212,569 Construction of Administrative Block and Erection of State Government branding uniform project signboard at Obi-Obeti Secondary School, Obi-Obeti, 0517200306 Ukwuani 106R 02101 F506010000 00031050406 70950 00050000010104 12,663,241 10,130,593

Supply of 300 Students’ and 27 Teachers’ Furniture at Obi-Obeti Secondary 0517200307 School, Obi-Obeti, Ukwuan 107. 02101 F506010000 00031050204 70950 00050000010104 2,973,305 4,911,192

Page 71 of 83 Approved Year 2020 Revised Capital Budget

Construction of 2No. Six (6) Classroom Block and Erection of Standard school Sign Post (with the name of the School and the new State logo) at Obi-Obeti 0517200308 Secondary School, Obi-Obeti, Ukwuan 107. 02101 F506010000 00032010601 70950 00220000010106 10,183,373 30,618,110

i. Renovation/rehabilitation of 1no.3 classroom block with offices, construction of 1No.3 classroom block with offices and toilets, supply of 60 students’ and 15 teachers’ furniture, erection of school signboard with new State Government logo ii. Renovation/rehabilitation of 2No.6 classroom block with offices, construction of prototype toilet block with stanchion and borehole and erection of School signboard with new State Government logo at i.Umuaja Mixed Secondary School, Umuaja 0517200309 ii. Umutu Mixed Secondary School 107. 02101 F506010000 00031050406 70950 00050000010104 22,491,572 39,765,012

Renovation/rehabilitation of 1No. 6 classroom block with offices and construction of students’ toilet with water stanchion and borehole (prototype) at Umuebu Primary School, Amai, demolition/reconstruction of 1No.3 classroom block and supply of 25 students’ furniture to Nge Primary School, Amai, 0517200310 Ukwuani LGA. 107. 02101 F506010000 00031050406 70950 00050000010104 5,927,621

Construction of 1No.6 classroom block with offices at Ebrumede Secondary School, Ebrumede, 1No. 6 classroom block and 1No.3 classroom block at Iterebi Secondary School, supply of 219 students’ and 30 teachers’ furniture to Ebrumede and Iterebi Secondary Schools and erection of standard school 0517200311 signboard with Delta State logo at Iterebi Secondary School, Uvwie LGA. 107I 02101 F506010000 00031050406 70950 00050000010104 37,425,690

Construction of Corpers’ lodge and supply of 115 students’ and 20 teachers’ 0517200312 furniture in Adult Literacy Centre, Ekpan; Uvwie LGA 107. 02101 F506010000 00031050204 70950 00050000010104 23,187,584

Construction of prototype 1No. 6 Classroom block with stores and toilet facilities 0517200313 at Iterigbe Secondary School, Uvwie, 107. 02101 F506010000 00031050406 70950 00050000010104 19,067,569

Construction of 1No.prototype 6 classroom block in Abe I Secondary School, 0517200314 Aruakpor Umah, Uvwie 107. 02101 F506010000 00031050204 70950 00050000010104 7,875,678

Construction of prototype administrative block (small size) at Iterigbe Secondary 0517200315 School, Uvwie 217C 02101 F506010000 00031050204 70950 00050000010104 5,836,809

Construction of prototype 1No. 6 Classroom block with stores and toilet facilities 0517200316 in Iterigbe Secondary School, Uvwie LGA. 217C 02101 F506010000 00032010601 70950 00220000010106 19,067,569

Construction of prototype students’ toilet and Supply of 300 students’ and 30 0517200317 teachers’ in Iterigbe Secondary School, Uvwie LGA. 217C 02101 F506010000 00031050204 70950 00050000010104 11,994,367

Construction of a prototype 6 classroom block with stores and toilets at at St. 0517200318 Kabe Primary School, Tsekelewu, Warri North 217I 02101 F506010000 00031050406 70950 00050000010104 20,020,948 21,355,678

Supply of 15 teachers’ and 150 students’ furniture to St. Kabe Primary School, 0517200319 Tsekelewu, Warri North 217. 02101 F506010000 00031050204 70950 00050000010104 2,692,969 2,872,500

Page 72 of 83 Approved Year 2020 Revised Capital Budget

Supply of 15 teachers’ and 250 students’ furniture to St. Kabe Primary School, 0517200320 Tsekelewu, Warri North 108. 02101 F506010000 00031050204 70950 00050000010104 4,277,344 4,562,500

Construction of 2No. prototype 3 classroom block with offices 1No. staff quarter and erection of standard school signpost with the name of the school and the 0517200321 State logo at Ugberun/Ijala Primary School, Oboghoro, Warri North LGA. 108N 02101 F506010000 00031050204 70950 00050000010104 2,778,863

Renovation of 1No.2 classroom block with office, 1No.6 classroom block with office, 2No.3 classroom block, construction of student toilet with water stanchion and borehole and renovation of 1No. security house at Ajagbodudu Primary 0517200322 School, Ajagbodudu, Warri North LGA 108. 02101 F506010000 00031050204 70912 00050000010104 18,400,125

Construction of Prototype 6 classroom block with stores and toilet facilities and Erection of Standard school sign post (with the name of the School and new 0517200323 State Government logo) at Obodo College, Obodo, Warri South 108N 02101 F506010000 00031050204 70950 00050000010104 1,342,398 15,364,055

Construction of Administrative Block and Erection of State Government 0517200324 branding uniform project signboard at Obodo College, Warri, Warri South 108N 02101 F506010000 00031050204 70950 00050000010104 7,597,945 10,130,593

Construction of 1No. Six (6) Classroom Block with stores and Toilet Facilities at 0517200325 Obodo College, Warri, Warri South 108N 02101 F506010000 00031050204 70950 00050000010104 5,982,429 15,250,055

Construction of 1No.3 classroom block (special design), prototype toilet block, conversion and renovation of 1No.6 classroom block to examination hall, library with 2No. classroom and erection of standard school signpost with the name of the school and the state logo at Egbokodo Secondary School, Egbokodo, construction of prototype toilet block, furnishing of science laboratory and erection of standard school signpost with the name of the school and State logo at Atuwatse II (Ifie) Secondary School, Ifie and supply of 242 students’ and 30 0517200326 teachers’ furniture to selected schools in Warri South I Constituency. 324N 02101 F506010000 00031050204 70950 00050000010104 29,976,283

Construction of 1No.3 classroom block with offices and toilets, students’ toilet with water stanchion and borehole, erection of standard school sign post (with the name of the school and the new State logo at Edjeba Secondary School, Edjeba, construction of 1No.6 classroom block with offices and toilets, examination hall, supply of 80 students’ double seater furniture and erection of standard school sign post (with the name of the school and the new State logo) at College of 0517200327 Commerce, Warri, Warri South II Constituency. 324N 02101 F506010000 00031050204 70950 00050000010104 5,428,462

Conversion of 1No.3 classroom block with offices and toilets to staff quarters and 1No. office block to staff quarters at Ubeji Secondary School, Ubeji, Warri 0517200328 South 324N 02101 F506010000 00032010601 70912 00220000010106 14,897,338

Page 73 of 83 Approved Year 2020 Revised Capital Budget

Supply of 100 students’/pupils’ double seater desks and 30 teachers’ furniture to 0517200329 Selected schools, Warri South 324N 02101 F506010000 00032010601 70950 00220000010106 1,560,900

Renovation of 2No.6 classroom block with offices at Ogbe-Ijoh Grammar 0517200330 School, Ogbe-Ijoh, Warri South West 324. 02101 F506010000 00031050204 70912 00050000010104 14,388,465 15,347,696

Renovation/rehabilitation of 2Nos.4 classroom block with offices, 1No.ICT block/examination hall, construction of fence and gate house and erection of standard school signpost (with the name of the school and the State logo) at Ogbe- 0517200331 Ijoh Grammar School, Ogbe-Ijoh, Warri South West 324. 02101 F506010000 00031050406 70950 00050000010104 41,415,258 44,252,304

Construction of 1No. Prototype 6 classroom Block with offices in Costain 0517200332 Primary School, Costain, Warri South West LGA. 325M 02101 F506010000 00031050204 70950 00050000010104 19,438,422 20,734,317

Construction of 1No. 6 (Six) Classroom Block with Offices at Otseyi Primary 0517200333 School, Warri South West LGA. 325M 02101 F506010000 00031050204 70912 00050000010104 18,750,000 20,000,000

Renovation of 1No.three (3) Classroom Block with Office at Diabo Primary 0517200334 School, Warri South West LGA. 325M 02101 F506010000 00031050204 70950 00050000010104 5,400,000 5,760,000

Construction of prototype laboratory block with stores, offices and toilets, 1No.6 classroom block with offices, supply of 70 students’ double seater furniture and erection of standard school sign post with the name of the school and the new State logo at Agogboro Grammar School, Agogboro, Warri South West 0517200335 Constituency. 325. 02101 F506010000 00031050204 70950 00050000010104 21,349,888

Construction of a block of 4 units of 1 bedroom flats at Edah Primary School, Madangho and a block of 4 units of 1 bedroom flats at Udiaboh Primary School, 0517200336 Ajudiabo Warri South West LGA. 325D 02101 F506010000 00031050204 70950 00050000010104 18,385,150

Renovation of 1No.8 classroom block with offices and toilets at Isaba Grammar 0517200337 School, Isaba, Warri South West 325L 02101 F506010000 00031050204 70950 00050000010104 14,799,333

Supply of diaries, registers and instructional material to selected public schools 0517200338 in Delta State. 325. 02101 F506010000 00032010601 70950 00220000010106 49,290,000 39,432,000

Provision of science equipment/materials for Senior Secondary Schools in the 0517200339 three Senatorial Districts of Delta State. 323K 02101 F506010000 00031050406 70950 00050000010104 74,165,954

0517200340 Supply of computers and related items to Secondary Schools in Delta State. 323K 02101 F506010000 00031050406 70950 00050000010104 10,076,340

Supply of 1,102 pupils’/students’ and 200 teachers furniture to Public Primary 0517200341 and Secondary Schools in Delta Central Senatorial District. 323. 02101 F506010000 00031050204 70950 00050000010104 24,973,704

Supply of 2335 pupils’/students’ double desks and 300 teachers’ furniture to 0517200342 Public Primary and Secondary Schools in the State, Statewide. 323. 02101 F506010000 00031050204 70950 00050000010104 49,908,420

Supply of 1,102 pupils’/students’ and 200 teachers furniture to Public Primary 0517200343 and Secondary Schools in Delta South Senatorial District. 323. 02101 F506010000 00031050406 70950 00050000010104 24,973,704

Construction of students toilets with water stanchion and borehole at Morka Primary School, Obiaruku, Ukwuani LGA. Renovation/Rehabilitation of Corpers lodge and Construction of 0.5km 50mm DIA UPVC pipeline extension at Model Secondary School, Onicha Olona, Aniocha North LGA 0517200344 323. 02101 F506010000 00031050204 70950 00050000010104 9,928,053 Construction of a prototype 1No.6 classroom block with stores and toilet facilities, prototype 1No.3 classroom block, prototype administrative block, prototype students’ toilet and supply of 50 students’ and 10 teachers’ furniture, Azagba Ogwashi Mixed Secondary School, Azagba-Ogwashi, Aniocha South 0517200345 LGA 323E 02101 F506010000 00031050204 70950 00050000010104 29,908,771

Renovation of 1No.6 classroom block at Nshiagu College, Ogwashi-Uku, 0517200346 Aniocha South LGA 323O 02101 F506010000 00031050406 70950 00050000010104 8,080,245

Renovation of 1No.6 Classroom Block, with offices and toilets and 3 classroom 0517200347 block (Block A) at Nshiagu College, Ogwashi-Uku, Aniocha South LGA 426. 02101 F506010000 00032010601 70950 00050000010102 12,720,745

Page 74 of 83 Approved Year 2020 Revised Capital Budget

Renovation of 1No. 3 Classroom Block (Block B) and 1No. 3 Classroom Block 0517200348 (Block C) at Nshiagu College, Ogwashi-Uku, Aniocha South LGA 426. 02101 F506010000 00031050204 70950 00050000010102 8,206,045

Renovation of 1No. 3 Classroom block with offices and toilets and 1No. 3 classroom block with toilets and stores housing the CIEs office at Nshiagu 0517200349 College, Ogwashi-Uku, Aniocha South LGA 426. 02101 F506010000 00032010601 70912 00220000010106 12,929,280

Renovation of 1No.10 classroom block with stores and supply of 175 students’ and 50 teachers’ furniture, Baptist Medical Centre Secondary School, Eku, 0517200350 Ethiope East LGA 426. 02101 F506010000 00032010601 70950 00220000010106 11,984,024

Construction of Prototype 6 Classroom block with toilet facilities and stores at 0517200351 Irhodo Secondary School, Jesse, Ethiope West LGA 426. 02101 F506010000 00032010601 70950 00050000010106 15,254,055

Revised Renovation of 1No.6 classroom block with cubicles, 1No. 3 classroom block and examination hall and supply of 410 students and 67 teachers furniture 0517200352 to Owanta Mixed Secondary School, Owanta, Ika North East LGA 426. 02101 F506010000 00032010601 70912 00220000010106 668,498

Renovation/rehabilitation of 1No.6 classroom block with attached offices and construction of 1No. prototype toilet block (without water reticulation) at Oki 0517200353 Primary School, Oki, Ika South LGA 209E 2101 F506010000 23030103 70950 00050000010104 11,400,000

Renovation/Rehabilitation of 1No. 3 Classroom block with offices at Ime-Obi 0517200354 Secondary School, Agbor, Ika South LGA 210 2101 F506010000 23030103 70950 00050000010104 3,407,981

Renovation/Rehabilitation of 2No.6 classroom block with offices, 1No.7 classroom block with offices and erection of standard school signpost with the name of the school and State Logo at Ime-Obi Secondary School, Agbor, Ika 0517200355 South LGA 210A 2101 F506010000 31050406 70950 00050000010104 23,566,608

Renovation/Rehabilitation of 1No.3 Classroom Block and 1No.8 classroom 0517200356 block at Charles Burr Primary School, Agbor, Ika South LGA 210A 2101 F506010000 31050406 70950 00050000010104 14,884,779

Additional Works for the construction of 2No. Storey building of 12 classroom blocks with offices and toilets, renovation/construction of fence and gate house, conversion of 6 classroom block with offices to 3Nos. Laboratories and ICT room with stores and supply of 600 students and 75 teachers furniture, 120 laboratory stools and 25 computer tables and chairs and erection of school signboard with new State Government logo at Igumbor Otiku Secondary School, 0517200357 Agbor, Ika South LGA 210A 2101 F506010000 31050406 70950 00050000010104 141,091,244

Renovation/Rehabilitation work of 1No.4 Laboratory Block with offices and toilet facilities, 1No.6 classroom block (Block A) and 1No. 6 Classroom (Block 0517200358 B) at Aviara Secondary School, Isoko South LGA 210A 2101 F506010000 31050406 70950 00050000010104 29,305,570

Construction of prototype students’ toilet with water at Origho Primary School, 0517200359 Emonsoye, Isoko South LGA 101O 2101 F506010000 31050406 70950 00050000010104 756,907

Electricity to existing structures and drilling of borehole and water reticulation of water to existing classroom blocks and toilets, Okwegume Secondary School, 0517200360 Okwegume, Okpe LGA 102E 2101 F506010000 23030103 70950 00050000010104 5,055,800

Renovation/rehabilitation of 1No.3 classroom block with offices, 1No.3 classroom block (block A), 1No.3 classroom block (block B) and supply of 220 students’ and 25 teachers’ furniture, Aragba Okpe Secondary School, Aragba- 0517200361 Okpe, Okpe LGA 211 2101 F506010000 31050406 70950 00050000010104 15,933,022

Renovation/Rehabilitation of Examination hall, 1No.6 Classroom Block, Construction of Students Toilet (prototype) and supply of 50 students and 10 Teachers furniture at Mixed Secondary School, Ukala-Okpunor, Oshimili North 0517200362 LGA 212 2101 F506010000 31050406 70912 00050000010104 7,296,610

Renovation/remodeling of Health Department to Laboratory block at Isioma 0517200363 Onyeobi College, Oshimili South LGA 212 2101 F506010000 31050406 70950 00050000010104 12,693,647

Page 75 of 83 Approved Year 2020 Revised Capital Budget

Construction of L-Shaped 1No. Six(6) Classroom block with 8Nos offices and toilets (Borehole and Stand inclusive) at Government Model Secondary School, 0517200364 GRA, Asaba, Oshimili South LGA 212 2101 F506010000 31050406 70950 00050000010104 12,682,323 Renovation of 1No.5 classroom block with 2No. offices and 1No. staffroom, perimeter block wall fence with construction of gate house and construction of students’ toilet with water stanchion and borehole, Eyetan Primary School, 0517200365 Sapele 212 2101 F506010000 31050406 70912 00050000010104 12,051,289

0517200366 Construction of students’ toilet block, Ovwian Secondary School, Ovwian, Udu 212 2101 F506010000 23030103 70950 00050000010104 4,627,797

Demolition/reconstruction of 1No.6 classroom block with offices, Ovwian 0517200367 Secondary School, Ovwian, Udu 321 2101 F506010000 31050406 70950 00050000010104 14,196,431

Renovation/rehabilitation of 1No.9 classroom block with offices with attached 0517200368 walkway, Ovwian Secondary School, Ovwian, Udu 321 2101 F506010000 23030103 70912 00050000010104 10,974,850

Renovation/rehabilitation of 1No.6 classroom block with attached offices, 2Nos.3 classroom blocks with offices, 1No.3 classroom block, 1No.2 laboratory block with offices and 3No classroom block with offices and erection of signpost 0517200369 with the new Delta State logo, Ovwian Secondary School, Ovwian, Udu 103 2101 F506010000 23030108 70950 00050000010104 32,542,636

Renovation/rehabilitation of 1No.6 classroom block with attached 0ffice and construction of prototype students’ toilet with borehole and water stanchion, 0517200370 Esaba Primary School, Esaba, Ughelli North LGA 103 2101 F506010000 31050406 70950 00050000010104 12,641,937

Reconstruction of dinning hall and construction of gate house with gates, Unity 0517200371 Model School, Agbarho, Ughelli North LGA 215N 2101 F506010000 31050406 70950 00050000010104 12,911,004

Construction of 1No. Prototype Laboratory block with store, office and toilets, supply/installation of concrete work top at the science laboratory block and procurement of science materials at Oghara Secondary School, Agbarha-Otor, 0517200372 Ughelli North LGA 216 2101 F506010000 31050406 70950 00050000010104 19,589,074

Renovation/rehabilitation of 1No.2 classroom block with offices and reconstruction of 1No.6 classroom block with offices and stores, at Orere 0517200373 Secondary School, Ewu Kingdom, Ughelli South LGA 216L 2101 F506010000 23030103 70950 00050000010104 10,294,880

Renovation/rehabilitation of 1No.2 classroom block with attached offices, 1No.4 classroom block with 2No. offices and construction of 1No. prototype 6 0517200374 classroom block with offices, Morka Primary School, Obiaruku, Ukwuani LGA 104 2101 F506010000 31050406 70912 00050000010104 11,670,252

Renovation of 1No.6 classroom block (block C) at Umukwata Primary School, 0517200375 Obinomba, Ukwuani LGA 105J 2101 F506010000 23030103 70950 00050000010104 5,510,043

Renovation of block work fence, gate house and demolition of existing dilapidated 5 classroom block and construction of 1No.3 classroom block with 0517200376 offices and toilet at Umukwata Primary School, Obinomba, Ukwuani LGA 105J 2101 F506010000 23030103 70950 00050000010104 9,462,381

Renovation of 1No.6 classroom block (block B) at Umukwata Primary School, 0517200377 Obinomba, Ukwuani LGA 105J 2101 F506010000 31050406 70950 00050000010104 7,416,032

Renovation of 1No.6 classroom block (block A) at Umukwata Primary School, 0517200378 Obinomba, Ukwuani LGA 105J 2101 F506010000 31050406 70950 00050000010104 7,243,110

Renovation/Rehabilitation of 1No. 7 classroom block and supply of 200 students and 30 teachers furniture to Akashiede Girls Secondary School, Obiaruku, 0517200379 Ukwuani LGA 106 2101 F506010000 31050406 70912 00050000010104 12,643,288

Upward Review of Contract for the Construction of a Storey Building Block of 0517200380 12 Classrooms at New Ekpan Secondary School, Ekpan, Uvwie 106R 2101 F506010000 23030103 70950 00050000010104 24,503,847

Construction of 1No.13 classroom block with office and toilet (on 2 floors), fence and gate house and borehole and water stanchion at Ighogbadu Secondary 0517200381 School, Warri, Warri South LGA 106 2101 F506010000 23030103 70950 00050000010104 53,969,426

Renovation of 1No.7 classroom block with offices, reconstruction of 1No.3 classroom block (prototype) and construction of prototype students’ toilet at 0517200382 Iginiwa Primary School, Ode-Itsekiri, Warri South LGA 107A 2101 F506010000 31050406 70950 00050000010104 15,707,798 Renovation of 1No.4 classroom block at Ukpokiti Primary school, Warri, Warri 0517200383 South LGA 217M 2101 F506010000 31050406 70950 00050000010104 473,473

Construction of 8Nos.2 Bedroom flats (1 Storey building teachers quarters) at 0517200384 Nana College, Warri, Warri South LGA 217M 2101 F506010000 31050406 70912 00050000010104 24,816,146

Supply of 1,165 pupils/students and 150 teachers furniture to Public Primary 0517200385 and Secondary Schools in Delta North Senatorial District 217F 2101 F506010000 31050406 70912 00050000010104 19,926,864

Supply of 2,350 pupils/students and 290 teachers furniture to Public Primary 0517200386 and Secondary Schools in Delta North Senatorial District 217F 2101 F506010000 31050406 70912 00050000010104 29,963,520 0517200387 Ongoing Projects 217M 2101 F506010000 31050406 70912 00050000010104 600,000,000 2,600,000,000

Constr. of 1 No 6 Classroom Blocks with Ofices and toilets, renovation of 1 No 3 Classroom blk and supply of 600 students and 44 teachers furniture in Ekade 0517200388 Primary School, Esanma 217M 2101 F506010000 31050406 70912 00050000010104 4,309,820

Renovation of 6 classroom blks with stores , toilet blks at Temezubo Primary School, Okpokunu, 6 classroom blk with headmasters office and toilets at Ogbo Primary School, Okpokunu and 6 classroom blocks expanded to include toilet at 0517200389 farade Primary School. 107A 2101 F506010000 31050406 70950 00050000010104 6,549,848

Construction of 1 no 6 classroom blks with stores and toilet facilities, examination hall, residence of 4 bedroom flat, Akiewhe Secondary Sch,. 0517200390 Akiewhe-owhe and supply of 732 students and 206 Teachers furniture 217M 2101 F506010000 31050406 70912 00050000010104 49,775,000

Construction of Prototype 3 classroom blocks with store and toilets at Umuoru Sec, Sch. Umuore, Ndokwa East LGA. II Renovation of No 3 classroom blks at Ozoma Uku Pri. Sch, Ashaka, Ndokwa East LGA 2 nos classroom blocks, Construction of Prototye 3 Classroom Blocks with stores and toilet, Administrative Blks. III supply of 960 students and 180 teachers furniture at 0517200391 selected schools in Ndokwa East 217M 2101 F506010000 31050406 70912 00050000010104 7,357,158

Renovation of 6 classroom blocks with offices at Ovwian Secondary School. II Renovation of 6 classrom blocks with offices at Owhrode Secondary School Owhrode Udu,III construction of 1 No six classroom blks with toilets and offices at Oghior, Udu IV Provision of 280 students furniture and 30 teachers furniture 0517200392 at selected Schools in Udu 107A 2101 F506010000 31050406 70950 00050000010104 42,159,304

Page 76 of 83 Approved Year 2020 Revised Capital Budget

Renovation of 3 No. 4 Classroom Blocks, Administrative Block. Principal's quarter, Construction office of a blk of 6 toilets sinking of borehole, construction of 6 stanchion and supply of 40 students and twenty Teachers 0517200393 Furniture,gbaregolor 107A 2101 F506010000 31050406 70950 00050000010104 36,857,762

Construction of perimeter fencing at ebedei Secondary School, ebedei Ukwuani II Renovation of 1 no six class room blk with two offices and provision of 282 students and 26 teachers furniture, demolition and reconstruction of administrative block, renovation of two classroom blk with 2 offices at Umutu mix secondary school, Umutu, Ukwuani III Supply of 332 students and 40 0517200394 teachers furniture selected schs in ukwani 217M 2101 F506010000 31050406 70912 00050000010104 8,000,000

Renovation of 1 no 6 classroom block with office, 1 no 3 classroom laboratory block with office, 2 nos 3 classroom blocks with office at erejuwa grammer Sch, 0517200395 Ode-itsekiri II Supply of 479 students and 35 teachers furniture, Warri South 1 107A 2101 F506010000 31050406 70950 00050000010104 34,991,110

Construction of block of six classrooms/ Renovation and provision of Chairs / 0517200396 Tables at Ovirianew Primary School 2, Oviri Olomu, Ughelli South LGA 217M 2101 F506010000 31050406 70912 00050000010104 50,000,000

0517200397 Supply of Teacher's / Students Desk across the State 217F 2101 F506010000 31050406 70912 00050000010104 90,000,000

0517200398 Supply of Furniture to Public Primary and Secondary Schools Across the State 217F 2101 F506010000 31050406 70912 00050000010104 500,000,000 150,000,000

Conversion/Rehabilitation of Staff/Corpers lodge in public Primary and 0517200399 Secondary Schools across the State 217F 2101 F506010000 31050406 70912 00050000010104 500,000,000 200,000,000

Page 77 of 83 Approved Year 2020 Revised Capital Budget

Construction of new buildings in Newly established schools across the State, i.e 0517200400 Junior Staff quarters Primary 217M 2101 F506010000 31050406 70950 00050000010104 500,000,000 Renovation/Rehabilitation of Public Primary and Secondary Schools across the 0517200401 State 108 2101 F506010000 23030103 70950 00050000010104 2,010,243,220 942,017,393 3,448,500,000 Provision of Registers, Diaries, Charts and other Instructional materials to Public 0517200402 Schools in the State 325F 2101 F506010000 23030103 70950 00050000010104 235,493,603 0517200403 Teachers Professional Development Centre (TPDC) 325J 2101 F506010000 31050406 70912 00050000010104 700,000,000 700,000,000 900,000,000 0517200404 Special Projects 426 2101 F506010000 22020311 70950 00050000010102 2,000,000,000 1,000,000,000 500,000,000 0517200405 DTHA Constituency Project 426 2101 F506010000 22020311 70950 00050000010102 3,000,000,000 3,000,000,000 3,100,000,000 0517200406 Adult and Non Formal Education 325 2101 F506010000 31050406 70912 00050000010104 20,000,000 0517200407 Office equipment 325 2101 F506010000 23030103 70950 00050000010104 15,000,000 15,000,000 0517200408 Purchase of Uniforms 200 2101 F506010000 32010601 70950 00220000010106 1,000,000 500,000 0517200409 Purchase of Computers 200 2101 F506010000 32010601 70950 00220000010106 5,000,000 5,000,000 0517200410 Library 426 2101 F506010000 32010601 70950 00220000010106 1,500,000 1,000,000 0517200411 Minor Works 426 2101 F506010000 23030103 70950 00050000010104 35,000,000 30,000,000

Total 17,442,001,961 8,442,017,393 11,953,017,701

Post Primary Education Board

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0517120001 Purchase of office equipment 426. 02100 F506011299 00032010501 70950 00220000010109 26,750,000 11,243,206 22,726,000

0517120002 Purchase of office furniture 426. 02101 F506011300 00032010601 70950 00220000010106 20,350,000 8,553,243 20,350,000 0517120003 Minor works 426. 02101 F506011300 00031050406 70950 00220000010104 42,800,000 17,988,453 46,824,000 0517120004 Purchase of generator set 426. 02101 F506011300 00032010305 70950 00140000010107 6,500,000 2,731,994 6,500,000 0517120005 Refurbishment of vehicles 426. 02101 F506011300 00022020401 70950 00220000010104 3,600,000 1,513,104 3,600,000 Total 100,000,000 42,030,000 100,000,000

State Universal Basic Education Board (SUBEB)

BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0517320001 Counterpart Fund for SUBEB 426. 02101 F506011200 00022020630 70950 00220000010113 1,500,000,000 1,510,604,674 2,000,000,000

0517320002 Provision ofInstruction Materials to Public Primary Schools 426 02101 F506011200 000220220311 70912 00220000010113 15,000,000

0517320003 Renovation of Fimanace and Accounts Block 426 02101 F506011200 000220220403 70912 00220000010113 30,000,000 0517320004 Purchase of Office Equipment 426 02101 F506011200 000220220312 70912 00220000010113 5,000,000 Total 1,550,000,000 1,510,604,674 2,000,000,000

Ministry of Technical Education BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0517220001 Completion of on-going projects at Issele-Uku Technical College, Issele-Uku 209. 02101 F506010700 00023030103 70980 00050000010104 25,000,000 150,000,000 372,872

0517220002 Completion of on-going projects at Agbor Technical College, Agbor 212. 02101 F506010700 00023030103 70980 00050000010104 30,000,000 30,000,000 6,349,320

0517220003 Completion of on-going projects at Ogor Technical College, Ogor 106. 02101 F506010700 00023030103 70980 00050000010104 30,000,000 30,000,000 12,140,618

0517220004 Completion of on-going projects at Ofagbe Technical College, Ofagbe 320. 02101 F506010700 00023030103 70980 00050000010104 11,000,000 1,000,000 5,401,678

Page 78 of 83 Approved Year 2020 Revised Capital Budget

0517220005 Completion of on-going projects at Utagba-Ogbe Technical College, Kwale 214. 02101 F506010700 00022020301 70980 00050000010104 10,000,000 23,376,922 55,685

0517220006 Completion of on-going projects at Sapele Technical College, Sapele 104. 02101 F506010700 00022020301 70980 00050000010104 18,000,000 18,000,000 13,390,665 Completion of Catering Crafts Practice Laboratory at Agbor Technical College, 0517220007 Agbo 212. 02101 F506010700 00022020301 70980 00050000010104 25,000,000 36,000,000 6,033,246

0517220008 Completion of model toilet facilities at Sapele Technical College, Sapele 104. 02101 F506010700 00022020301 70980 00050000010104 8,822,925 5,763,838

0517220009 Payment for Tools suppplied to the 6 Technical Colleges 426. 02101 F506010700 00022020301 70980 00050000010104 11,000,000 7,000,000 583,915

Payment of Consultant for Routine Maintenance & Repair of Equipment/Tools 0517220010 in the 6 Technical Colleges 426. 02101 F506010700 00022020301 70980 00050000010104 16,168,693 16,168,693 20,296,180

0517220011 Erosion control in Agbor Technical College and Interlocking, Agbor 212. 2101 F506010700 00022020301 70980 00050000010104 43,000,000 31,582,737 1,470,218

0517220012 Reconstruction of collapsed fence at Agbor Technical College, Agbor 212. 2101 F506010700 00022020301 70980 00050000010104 13,000,000 5,000,000 7,500,000

0517220013 Deforestation of all Technical Colleges in the State 426. 2101 F506010700 00022020301 70980 00050000010104 30,000,000 15,000,000 29,572,644

0517220014 Provision of furniture for Technical Colleges in the State 426. 2101 F506010700 00023030103 70980 00050000010104 20,008,382 11,008,382 8,780,515 Construction of Blocks & Bricklaying Workshop at Ofagbe Technical College, 0517220015 Ofagbe 320. 2101 F506010700 00022020301 70980 00050000010104 30,000,000 30,000,000 15,255,255 Construction of Blocks & Bricklaying Workshop at Issele-Uku Technical 0517220016 College, Issele-Uku 209. 2101 F506010700 00022020301 70980 00050000010104 30,000,000 30,000,000 2,000,000

0517220017 Establishment of Computer Based Test (CBT) at all the 6 Technical Colleges 426. 2101 F506010700 00022020301 70980 00050000010104 18,000,000 18,000,000 6,800,000

Construction of Principal and Vice-Principal Quarters at Issele-Uku Technical 0517220018 College, Issele-Uku 209. 2101 F506010700 00022020301 70980 00050000010104 50,000,000 55,000,000 2,000,000 0517220019 Provision of Textbooks to the 6 Technical Colleges 426. 2101 F506010700 00022020301 70980 00050000010104 10,000,000 5,000,000 21,600,000

0517220020 Supply of Tools and Equipment to Sapele Technical College, Sapele 104. 2101 F506010700 00023030103 70980 00050000010104 35,000,000 10,000,000 8,780,515

0517220021 Supply of Tools and Equipment to Ofagbe Technical College, Ofagbe 320. 2101 F506010700 00023030103 70980 00050000010104 36,000,000 10,000,000 8,780,515

0517220022 Supply of Tools and Equipment to Agbor Technical College, Agbor 212. 2101 F506010700 00022020301 70980 00050000010104 40,000,000 10,000,000 15,255,255

0517220023 Supply of Tools and Equipment to Utagba-Ogbe Technical College, Kwale 214. 2101 F506010700 00022020301 70980 00050000010104 77,000,000 30,000,000 15,255,255

0517220024 Supply of Tools and Equipment to Ogor Technical College, Ogor 106. 2101 F506010700 00022020301 70930 00050000010104 77,000,000 30,000,000 2,098,769

0517220025 Supply of Tools and Equipment to Issele-Uku Technical College, Issele--Uku 209. 2101 F506010700 00022020301 70930 00050000010104 76,000,000 30,863,265 6,467,477

Procurement of Equipment in Fashion Design, Catering and Hair 0517220026 Dressing/Barbing Department in the State owned Technical Colleges 426. 2101 F506010700 00022020301 70930 00050000010104 10,000,000 10,000,000 18,303,709

0517220027 Purchase of Instructional Materials/Consumables to the 6 Technical Colleges 426. 2101 F506010700 00022020301 70930 00050000010104 10,000,000 10,000,000 1,594,913

0517220028 Construction of Borehole at Issele-Uku Technical Colleges, Issele-Uku 209. 2101 F506010700 00022020301 70930 00050000010104 30,000,000 30,000,000 8,780,515

Page 79 of 83 Approved Year 2020 Revised Capital Budget

0517220029 Consuambles for Production Unit in the 6 Technical Colleges 426. 2101 F506010700 00023030103 70930 00050000010104 10,000,000 7,000,000 1,557,360

0517220030 Computerization/ICT in the Ministry of Technical Education (EMIS) 426. 2101 F506010700 00022020301 70930 00050000010104 10,000,000 10,000,000 222,726

0517220032 Construction of 19 New Technical Colleges in the State 426. 2101 F506010700 00022020301 70930 00050000010104 5,000,000,000 3,300,000,000 36,970,435

Total 5,840,000,000 4,000,000,000 289,434,094

Technical & Vocational Education Board

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0517202001 Rehabilitation/Renovation of Vocational Education Centres in the State 426. 2101 F506010700 00023030103 70930 00050000010104 650,000,000 80,199,413 4,362,101

0517202002 Construction/Opening of Vocational Education Centres in the State 426. 2101 F506010700 00023030103 70930 00050000010104 650,000,000 177,000,000 Supply and Provision of Technical Equipmnt, Tools and Furniture for the 0517202003 Vocational Education Centres in the State 320. 2101 F506010700 00023030103 70980 00050000010104 43,000,000 Total 650,000,000 300,199,413

Ministry of Higher Education

BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget

0517022001 Construction of Administrative/Senate building at DELSU, Abraka 101E 2101 F507010000 00032010105 70980 00050000010104 416,467,424 760,239,462 2,223,384,421

0517022002 Faculty of Engineering, Oleh Campus 321M 2101 F507010000 00023030106 70980 00050000010104 400,000,000 164,800,008 309,142,357

Additional facilities (furniture, E-Library, Computer Based Testing) at the 0517022003 Standard Library Complex, Asaba 216 2101 F507010000 00023030106 70980 00220000010109 74,393,598 97,526,385

Construction offence of Male/Female Halls of Residence/Gate house at Delta 0517022004 State Polytechnic, Ogwashi-Uku 210A 2101 F507010000 00023030106 70980 00050000010104 7,537,692 7,537,692 25,740,000

0517022005 Supply of workshop/laboratory equipment at Delta State Polytechnic, Ozoro 320O 2101 F507010000 00022020311 70980 00220000010109 50,000,000 21,911,194

Demolition and Reconstruction of a fresh 12-classroom Building Block 0517022006 inclusive of Abolition works at Institute of Continuing Education, Ásaba 216 2101 F507010000 00032010105 70980 00050000010104 36,883,075 4,390,680 37,074,332 Construction of Faculty of the Environmental Science, Delta State University, 0517022007 Anwai Campus 216 2101 F507010000 00032010105 70980 00050000010104 306,458,841 244,844,261 400,959,411

0517022008 Construction of Multipurpose Lecture Theatre at DELSU, Abraka 101E 2101 F507010000 00032010105 70980 00050000010104 356,025,817 224,434,519 287,012,006 Construction of Faculty of Science, Delta State University, Abraka Campus 0517022009 (Faculty Block (1) Unit 101E 2101 F507010000 00032010105 70980 00050000010104 297,724,048 278,659,755 401,494,589 0517022010 Institute of Continuing Education 426 2101 F507010000 00023050100 70980 00220000010104 49,031,911 841,174 50,000,000 0517022011 Establishment of Library at Asaba and Sapele 426 2101 F507010000 00032010105 70980 00050000010104 129,151,501 75,000,000 0517022012 Establishment of Library at Kokori 101J 2101 F507010000 00032010105 70980 00050000010104 80,000,000 50,000,000 0517022013 Development of Polytechnics 426 2101 F507010000 00032010105 70980 00050000010104 51,828,713 50,000,000

0517022014 Auditorium at Ogwashi-Uku Polytechnic 210A 2101 F507010000 00032010105 70980 00050000010104 354,191,332 354,191,332 55,000,000

0517022015 Establishment of Library at Patani 322 2101 F507010000 00032010105 70980 00050000010104 11,193,515 7,654,262 50,000,000

0517022016 Faculty of Management Science Building 101E 2101 F507010000 00032010105 70980 00050000010104 85,000,000 200,000,000

0517022017 Inter-Institutional Games 426 2101 F507010000 00023050100 70980 00080000020105 20,000,000 20,000,000

Page 80 of 83 Approved Year 2020 Revised Capital Budget

Construction, Furnishing and Equipping of Library at Okpokunu in Burutu 0517022018 Local Government Area. 319S 2101 F507010000 00023050100 70980 00080000020105 230,000,000

Construction, Furnishing and Equipping of Library at Ogbein-Ama in Burutu 0517022019 Local Government Area. 319S 2101 F507010000 00023050100 70980 00080000020105 230,000,000 0517022020 Development of Colleges 426 2101 F507010000 00032010105 70980 00050000010104 46,313,175 20,013,282 50,000,000 0517022021 National Open University of Nigeria (NOUN) 426 2101 F507010000 00032010105 70980 00050000010104 20,000,000 90,000,000 0517022022 Office Equipment and Furniture 426 2101 F507010000 00032010105 70133 00220000010106 10,000,000 10,000,000 0517022023 Purchase of Uniforms and other Utilities 426 2101 F507010000 00023050100 70133 00220000010105 1,000,000 1,000,000 0517022024 Purchase of Computers 426 2101 F507010000 00032010501 70133 00220000010109 5,000,000 5,000,000 0517022025 Equipping of Library and Registry 426 2101 F507010000 00031050108 70133 00220000010109 2,000,000 2,000,000

0517022026 Minor works 426 2101 F507010000 00023030106 70133 00050000010104 7,000,000 7,000,000 0517022027 Auditorium at Ozoro Polytechnic 426 2101 F507010000 00032010105 70980 00050000010104 50,000,000 314,243,359 55,000,000 0517022028 Faculty of Agriculture DELSU, Anwai 426 2101 F507010000 00032010105 70980 00050000010104 500,000,000 285,023,698 0517022029 Faculty of Arts, DELSU, Abraka. 426 2101 F507010000 00032010105 70980 00050000010104 250,000,000 250,000,000

0517022030 Renovation of Education Building, College of Education, Warri 426 2101 F507010000 00032010105 70980 00050000010104 50,000,000 0517022031 Provision of potable water, DELSU, Anwai 426. 02101 F206010000 000'31050207 70630 00100000010102 100,000,000 32,553,176 0517022032 Establishment of Library at Uwheru 426 2101 F507010000 00032010105 70980 00050000010104 150,000,000

0517022033 Development of Learning Mnagement System 426 2101 F507010000 00032010105 70980 00050000010104 40,117,978 161,025,000

0517022034 Cosntruction of Administrative Block in Ogwashi-Uku Polytechnic 319S 2101 F507010000 00023050100 70980 00080000020105 300,000,000

0517022035 Cosntruction of Administrative Block in Otefe -Oghara 319S 2101 F507010000 00023050100 70980 00080000020105 300,000,000 0517022036 Establishment of New Institutions 426 2101 F507010000 00032010105 70980 00050000010104 2,000,000,000 Total 7,017,318,619 3,110,451,659 4,574,244,695

Ministry of Health

0521200002 Health Services Research and Health Statistical Information 426. 02101 F508010000 00022020709 70731 00220000010113 30,000,000 12,609,150 4,372,610

0521200003 National and State Councils on Health for Hosting 426. 02101 F508010000 00022021048 70731 00040000010101 25,000,000 10,507,625 40,000,000

Development of PHC Centres (Renovation and completion of Primary Health 0521200004 Care Centres and equipping) 426. 02101 F508010000 00031050405 70731 00040000010101 550,000,000 231,167,750 363,117,481

0521200005 Renovation/expansion/upgrade of Existing Hospitals 426. 02101 F508010000 00031050405 70740 00040000010101 1,080,000,000 453,929,400 1,735,779,323

0521200006 Maintenance of Hospitals Equipment 426. 02101 F508010000 00031050405 70731 00040000010101 90,000,000 37,827,450 7,500,000 Upgrading of Four Central Hospitals to Specialist Hospitals at Warri, Ughelli, 0521200007 Agbor, and Sapele 101O 02101 F508010000 00031050405 70731 00040000010101 500,000,000 210,152,500 287,706,311

0521200008 Remodeling and Rehabilitation of Eku Baptist Hospital, Eku 426. 02101 F508010000 00031050405 70731 00040000020104 15,250,000 6,409,651 45,000,000 0521200009 Nutrition 426. 02101 F508010000 00023050100 70731 00040000020104 10,000,000 4,203,050 10,000,000 0521200010 Immunization Activities, cold chain management 426. 02101 F508010000 00023050100 70731 00040000020104 67,250,000 68,265,511 35,000,000 0521200011 Human Resources on Health (HRH) 426. 02101 F508010000 00023050100 70731 00040000010107 2,500,000 1,050,763 2,500,000

0521200012 Nigerian Institute for Medical Research (NIMR) 426. 02101 F508010000 00023050101 70740 00040000010107 95,000,000 19,928,975 15,000,000

0521200013 Diseases Control (Control and management of infectious disease outbreaks) 426. 02101 F508010000 00023050121 70740 00040000010107 95,000,000 58,443,712 124,525,676

Page 81 of 83 Approved Year 2020 Revised Capital Budget

0521200014 TB control 426. 02101 F508010000 00023050121 70740 00040000010107 25,000,000 10,507,625 25,000,000 0521200015 Neglected Tropical Diseases 426. 02101 F508010000 00023050121 70731 00040000010107 5,000,000 2,101,525 5,000,000 0521200016 Basic Health Provision Funds 426. 02101 F508010000 00023050121 70722 00040000010107 7,000,000 2,942,135

0521200017 Promotion of Traditional Medicine 426. 02101 F508010000 00023050121 70731 00040000010107 15,000,000 2,304,575 24,000,000

0521200018 State Strategic Health Development Plan 426. 02101 F508010000 00023050121 70731 00040000010107 12,500,000 5,253,812 24,000,000 0521200019 Reproductive Health Programme 426. 02101 F508010000 00023050121 70731 00040000010107 10,000,000 10,003,050 10,000,000

0521200020 National Health Accounts (NHA) 426. 02101 F508010000 00023050121 70731 00040000010107 15,500,000 4,000,000 7,500,000 0521200021 Family Planning 426. 02101 F508010000 00023050121 70731 00040000010107 25,000,000 20,507,625 8,500,000 0521200022 HEFAD Medical Outreaches 426. 02101 F508010000 00023050121 70731 00040000010107 72,000,000 30,261,960 20,000,000 0521200023 Malaria Control 426. 02101 F508010000 00023050121 70731 00040000010107 70,000,000 59,421,350 20,000,000

0521200024 School Health Programs 426. 02101 F508010000 00023050121 70731 00040000010107 5,000,000 2,101,525 4,000,000

0521200025 E- Health Activities 426. 02101 F508010000 00023050121 70731 00040000010107 5,000,000 2,101,525 3,000,000

0521200026 Logistics Management Coordinating Unit (LMCU) 426. 02101 F508010000 00023050121 70740 00040000020102 5,000,000 2,101,525 2,000,000

0521200027 Delta State Agency for Control of HIV/Aids (SACA) 426. 02101 F508010000 00031050204 70731 00040000010101 60,000,000 60,218,300 37,500,000

0521200028 Develoment of other Health Institutions - School of Nursing Warri, Agbor etc. 216. 02101 F508010000 00031050205 70731 00040000010101 270,372,499 113,638,913 370,372,499

0521200029 Development and maintenance of cold chain facilities 426. 02101 F508010000 00031050205 70740 00040000010101 60,000,000 25,218,300

0521200030 Construction and equipping of Secretariat Staff Clinic 106. 02101 F508010000 00031050205 70731 00040000010101 5,000,000 2,101,525 5,000,000 Development of School of Health Technology, Ufuoma, Ughelli ( additional 0521200031 classrooms) 102K 02101 F508010000 00031050205 70731 00040000010101 212,473,849 89,303,821 232,087,500

0521200032 Construction of Delta State Specialist Hospital, Oghara 102K 02101 F508010000 00031050205 70731 00040000010101 1,201,800,000 650,122,549 801,800,000

0521200033 Construction of Kidney/Dialysis Centre at Specialist Hospital, Oghara 102K 02101 F508010000 00031050205 70731 00040000010101 5,000,000 12,101,525 5,000,000 0521200034 Delta State Specialist Hospital Library, Oghara 426. 02101 F508010000 00031050205 70111 00040000010101 50,000,000 21,015,250 50,000,000 0521200035 Hospitals Management Board 216. 02101 F508010000 00031050205 70731 00040000010101 115,000,000 48,335,075 15,000,000 0521200036 Asaba specialist Hospital/ sickle cell centre 216D 02101 F508010000 00031050205 70111 00040000010101 200,000,000 84,061,000

0521200037 Supply of Hospital fuiture to Health Facilities across the state. 212B 02101 F508010000 00031050205 70731 00040000010101 15,000,000 6,304,575 0521200038 Construction of Trauma Centre, Agbor 426. 02101 F508010000 00031050205 70731 00040000010101 580,000,000 243,776,900 635,386,349 0521200039 Maternal and Childcare Centre & Ekpan 426. 02101 F508010000 00031050205 70731 00040000010101 180,000,000 125,654,900 45,000,000 0521200040 Control of Drug Abuse/Task Force 107A 02101 F508010000 00031050205 70731 00040000010101 50,000,000 21,015,250 50,000,000 0521200041 Rehabilitation Centre (Drugs etc) 320T 02101 F508010000 70731 00040000010101 150,000,000 63,045,750

0521200042 Fencing of Orere Health Centre, Orere, Ewu in Ughelli South LGA 426. 02101 F508010000 00031050205 70740 00040000020106 30,000,000 12,609,150 30,000,000

0521200043 Construction of Maternity/Health Centre Otibio, Owhe 426. 02101 F508010000 00031050205 70731 00040000010102 28,000,000 11,768,540 20,000,000

0521200044 Construction of Mother and Child Care Centre, Owa-Alero 426. 02101 F508010000 00031050205 70740 00040000010102 800,000,000 336,244,000

0521200045 Construction of Diagnostic Centre, Owa-Alero 102K 02101 F508010000 00031050205 70731 00040000010102 1,300,000,000 546,396,500

0521200046 HIV Control, Public Laboratory Centre (SASCP) 426. 02101 F508010000 00032010106 70731 00040000010101 7,500,000 13,152,287 7,500,000

0521200047 Emergency Ambulance service (including procurement of Boat Ambulances). 426. 02101 F508010000 00032010306 70731 00040000010101 250,000,000 105,076,250

Page 82 of 83 Approved Year 2020 Revised Capital Budget

0521200048 Provision of Medical Equipment for Hospitals & Health Institution 426. 02101 F508010000 00032010307 70731 00040000010102 600,000,000 252,183,000 642,560,592 0521200049 Equipping of Delta State Specialist Hospital, Oghara 426. 02101 F508010000 00032010307 70731 00040000010102 130,000,000 54,639,650 50,000,000

0521200050 Supply of Medical Waste incinerators to Hospitals and Health Centres 426. 02101 F508010000 32010501 70731 00040000010102 82,418,982 34,641,110 15,000,000 0521200051 Delta State Contributory Health Commission 1,200,000,000 804,366,000 0521200052 Corona Virus Outbreak Activities (COVID-19) 2,000,000,000 0521200053 purchase of office funiture 426. 02101 F508010000 32010501 70731 00040000010102 3,000,000 1,260,915

0521200054 purchase of office equipment 426. 02101 F508010000 32010601 70731 00040000010102 4,000,000 1,681,220

0521200055 purchase of computers 426. 02101 F508010000 32010601 70731 00040000010102 2,000,000 840,610

0521200056 minor works 426. 02101 F508010000 31050418 70731 00040000010102 3,000,000 1,260,915

0521200057 uniforms 426. 02101 F508010000 22020309 70731 00040000010102 1,000,000 420,305 Total 10,435,065,330 7,013,710,142 5,840,708,340

Delta State Primary Health Care Development Agency BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0521020001 State Primary Health Care Development Agency 216. 02101 F508010000 00031050205 70731 00040000010101 500,000,000 210,153,395 500,000,000 Total 500,000,000 210,153,395 500,000,000

Min. of Women Affairs and Social Development BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0514200001 Rehabilitation Remand Home and Detention Centre, Sapele 104. 02101 F509010000 00031050418 71070 00170000010105 25,000,000 - 1,000,000

0514200002 Costruction of Transit Home for Disabled Persons, Asaba 216. 02101 F509010000 00031050418 71012 00070000010106 5,000,000 70,000,000

0514200003 Building of Residential Accomodation for Ex-Lepers at Eku 101. 02101 F509010000 00031050418 71011 00070000010111 70,000,000 5,000,000 0514200004 Construction of Creche at New Secretariat, Asaba 216. 02101 F509010000 00031050418 70911 00070000010111 3,000,000 3,000,000

0514200005 Constuction of 3 Recretional Centres for the Elderly in each senatorial district 426. 02101 F509010000 00031050418 70860 00070000010111 10,000,000 2,000,000 0514200006 Centre for Physically Challenged, Asaba 216. 02101 F509010000 00031050418 71012 00070000010111 6,000,000 2,000,000 0514200007 Children Home, Asaba 216. 02101 F509010000 00031050418 71040 00070000010111 20,000,000 20,000,000 5,000,000 0514200008 Building/Equiping of Nursery School, Asaba 216. 02101 F509010000 00031050418 70912 00170000010104 95,000,000 30,000,000 5,000,000 0514200009 Community Develoment Daycare Centres 426. 02101 F509010000 00031050418 70911 00170000010104 36,000,000 25,000,000 20,000,000

0514200010 General Renovation and Procurement of Equipment at Daycare Centre Sapele 104. 02101 F509010000 00031050418 70911 00170000010110 6,000,000 1,000,000

0514200011 Fencing and Equiping of Ogwashi-Uku Daycare Centre 210. 02101 F509010000 00031050418 70911 00220000010115 5,000,000 884,321

0514200012 Renovation and Furnishing of Daycare Centre, Obiaruku 217. 02101 F509010000 00031050418 70911 00220000010115 5,000,000 5,000,000

0514200013 Fencing and Equipping of Daycare Centres at Otefe and Oghara 102. 02101 F509010000 00031050418 70911 00070000010109 10,000,000 13,000,000 2,000,000 General Renovations and Furniture at Centre for Community Development 0514200014 Education, Otorhor Abraka 101. 02101 F509010000 00031050418 70980 00070000010106 5,000,000 80,000,000

0514200015 Renovation of Female Hostel, Abraka 210. 02101 F509010000 00022020503 70133 00070000010106 500,000 - 10,000,000 0514200016 Women Empowerment Programme 210. 02101 F509010000 00022020503 70133 00070000010106 300,000,000 300,000,000 0514200017 Purchase of Office Furniture and Equipment 426. 02101 F509010000 00032010501 70133 00220000010115 10,000,000 10,000,000 80,000,000 0514200018 Uniform for Drivers, inmates and messengers 426. 02101 F509010000 00022020309 70133 00220000010115 1,000,000 15,000,000 0514200019 Library 426. 02101 F509010000 00022020302 70133 00220000010115 500,000 20,000,000 0514200020 Computerazation of the office 426. 02101 F509010000 00022020616 70133 00070000010107 5,000,000 5,000,000 5,000,000 0514200021 Minor Works 426. 02101 F509010000 00022020400 70133 00220000010109 12,000,000 12,000,000 5,000,000

0514200022 Renovation of Women Development Centres 212. 02101 F509010000 00031050418 70133 00170000010106 112,000,000 85,000,000 8,000,000 Total 742,000,000 500,000,000 344,884,321 Sub-Sector Total 49,035,658,516 28,282,867,235 31,130,934,392

Page 83 of 83